Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$467,912
Program Services
87%
Contributions
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$468,090
Salaries & Benefits
86%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,953
$55,107
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,085
$408,743
+17%
Membership Dues
$0
$0
-
Investments
$0
$2,034
-
Other
$2,735
$2,028
-26%
Total Revenues
$378,773
$467,912
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,594
$404,763
+24%
Fees to Service Providers
$6,545
$2,725
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,097
$39,006
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,259
$21,596
+12%
Total Expenses
$394,495
$468,090
+19%
Net income
2023
2024
Change
Net income
-$15,722
-$178
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$341,951
$417,012
+22%
Admin
$50,681
$48,889
-4%
Fundraising
$1,863
$2,189
+17%
Total Expenses
$394,495
$468,090
+19%