Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$450,225
Program Services
84%
Other
10%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$382,829
Salaries & Benefits
42%
Other
25%
Offices, Occupancy & IT
16%
Grants
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,700
$16,400
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,575
$379,707
+8%
Membership Dues
$0
$0
-
Investments
$19
$10,426
+54774%
Other
$39,796
$43,692
+10%
Total Revenues
$413,090
$450,225
+9%
Expenses
2023
2024
Change
Grants
$35,853
$41,322
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,373
$159,792
+1%
Fees to Service Providers
$27,038
$21,061
-22%
Advertising & Promotion
$465
$564
+21%
Offices, Occupancy & IT
$59,092
$62,626
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,471
$97,464
-16%
Total Expenses
$396,292
$382,829
-3%
Net income
2023
2024
Change
Net income
+$16,798
+$67,396
+301%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$396,292
$382,829
-3%