Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$567,703
Program Services
89%
Other
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$584,952
Salaries & Benefits
62%
Other
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$12,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$447,589
$507,600
+13%
Membership Dues
$0
$0
-
Investments
$103
$0
-100%
Other
$37,934
$47,603
+25%
Total Revenues
$485,626
$567,703
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,455
$364,772
+1%
Fees to Service Providers
$9,050
$24,450
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,309
$12,637
-5%
Interest
$294
$0
-100%
Depreciation
$9,259
$9,259
+0%
Other
$110,564
$173,834
+57%
Total Expenses
$502,931
$584,952
+16%
Net income
2023
2024
Change
Net income
-$17,305
-$17,249
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$413,369
$480,081
+16%
Admin
$62,163
$76,910
+24%
Fundraising
$27,399
$27,961
+2%
Total Expenses
$502,931
$584,952
+16%