Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$370,381
Program Services
55%
Contributions
40%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$368,793
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,978
$148,750
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,900
$202,299
+3%
Membership Dues
$0
$0
-
Investments
$11,844
$19,332
+63%
Other
$630
$0
-100%
Total Revenues
$305,352
$370,381
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,119
$260,627
+18%
Fees to Service Providers
$14,560
$25,442
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,461
$36,463
-25%
Interest
$27
$0
-100%
Depreciation
$10,366
$10,323
0%
Other
$11,178
$35,938
+222%
Total Expenses
$305,711
$368,793
+21%
Net income
2023
2024
Change
Net income
-$359
+$1,588
-542%
Functional Expenses
Summary
2023
2024
Change
Program
$192,501
-
-
Admin
$113,210
-
-
Fundraising
$0
-
-
Total Expenses
$305,711
$368,793
+21%