Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$392,153
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$369,100
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$160,751
$119,044
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,512
$273,109
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$339,263
$392,153
+16%
Expenses
2023
2024
Change
Grants
$1,656
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,740
$173,093
+4%
Fees to Service Providers
$12,783
$31,748
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,297
$54,795
+18%
Interest
$10,957
$9,462
-14%
Depreciation
$20,622
$19,500
-5%
Other
$76,754
$80,502
+5%
Total Expenses
$335,809
$369,100
+10%
Net income
2023
2024
Change
Net income
+$3,454
+$23,053
+567%
Functional Expenses
Summary
2023
2024
Change
Program
$293,484
$319,180
+9%
Admin
$42,325
$49,920
+18%
Fundraising
$0
$0
-
Total Expenses
$335,809
$369,100
+10%