Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,856
Program Services
69%
Contributions
17%
Investments
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$228,974
Salaries & Benefits
57%
Other
27%
Depreciation
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,954
$49,214
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,525
$200,187
+28%
Membership Dues
$0
$0
-
Investments
$21,692
$25,206
+16%
Other
$295
$15,249
+5069%
Total Revenues
$225,466
$289,856
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,833
$131,071
-4%
Fees to Service Providers
$3,161
$2,651
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,594
$32,417
+43%
Other
$55,970
$62,835
+12%
Total Expenses
$217,558
$228,974
+5%
Net income
2023
2024
Change
Net income
+$7,908
+$60,882
+670%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,558
$228,974
+5%