Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,913,251
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,139,791
Salaries & Benefits
83%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,101
$149,868
-26%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,757,963
$1,759,958
+0%
Membership Dues
$0
$0
-
Investments
$110
$3,425
+3014%
Other
$0
$0
-
Total Revenues
$1,985,174
$1,913,251
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,460,213
$1,767,308
+21%
Fees to Service Providers
$109,315
$148,363
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,295
$100,820
-12%
Interest
$0
$0
-
Depreciation
$5,811
$7,125
+23%
Other
$118,148
$116,175
-2%
Total Expenses
$1,807,782
$2,139,791
+18%
Net income
2023
2024
Change
Net income
+$177,392
-$226,540
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,464,341
$1,698,808
+16%
Admin
$343,441
$433,858
+26%
Fundraising
$0
$0
-
Total Expenses
$1,807,782
$2,139,791
+18%