Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,801,629
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,797,858
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Interest
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$62,349
$42,691
-32%
Government Grants
$720
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,743,499
$1,757,846
+1%
Membership Dues
$0
$0
-
Investments
$537
$1,092
+103%
Other
$0
$0
-
Total Revenues
$1,807,105
$1,801,629
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,423
$1,117,876
+2%
Fees to Service Providers
$261,192
$264,042
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,438
$55,053
+16%
Interest
$52,016
$52,065
+0%
Depreciation
$18,746
$18,746
+0%
Other
$257,955
$290,076
+12%
Total Expenses
$1,732,770
$1,797,858
+4%
Net income
2023
2024
Change
Net income
+$74,335
+$3,771
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,229
$1,796,602
+5%
Admin
$0
$0
-
Fundraising
$185
$1,256
+579%
Total Expenses
$1,732,770
$1,797,858
+4%