Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$838,251
Program Services
47%
Other
42%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$812,524
Fees to Service Providers
47%
Grants
33%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$466,817
$393,092
-16%
Membership Dues
$0
$0
-
Investments
$83,760
$94,072
+12%
Other
$601,444
$351,087
-42%
Total Revenues
$1,152,036
$838,251
-27%
Expenses
2023
2024
Change
Grants
$215,326
$267,900
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,345
$113,474
+13%
Fees to Service Providers
$395,018
$385,079
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,432
$32,063
+2%
Interest
$0
$0
-
Depreciation
$535
$535
+0%
Other
$10,290
$13,473
+31%
Total Expenses
$752,946
$812,524
+8%
Net income
2023
2024
Change
Net income
+$399,090
+$25,727
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$639,041
$675,650
+6%
Admin
$113,905
$136,874
+20%
Fundraising
$0
$0
-
Total Expenses
$752,946
$812,524
+8%