Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$320,585
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$311,023
Other
73%
Fees to Service Providers
24%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,150
$6,350
+3%
Government Grants
$9,405
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$277,408
$314,235
+13%
Membership Dues
$10,800
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$303,763
$320,585
+6%
Expenses
2023
2024
Change
Grants
$0
$9,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,426
$74,915
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$579
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,936
$227,108
+6%
Total Expenses
$290,941
$311,023
+7%
Net income
2023
2024
Change
Net income
+$12,822
+$9,562
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$223,755
$249,219
+11%
Admin
$67,186
$61,804
-8%
Fundraising
$0
$0
-
Total Expenses
$290,941
$311,023
+7%