Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$443,674
Program Services
73%
Contributions
23%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$286,097
Offices, Occupancy & IT
44%
Depreciation
17%
Salaries & Benefits
15%
Fees to Service Providers
14%
Other
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,193
$322,855
+10%
Membership Dues
$0
$0
-
Investments
$1,070
$17,117
+1500%
Other
$0
$3,702
-
Total Revenues
$293,263
$443,674
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,622
$43,981
+17%
Fees to Service Providers
$37,868
$39,358
+4%
Advertising & Promotion
$712
$1,197
+68%
Offices, Occupancy & IT
$109,578
$127,052
+16%
Interest
$13,588
$1,116
-92%
Depreciation
$44,926
$48,353
+8%
Other
$22,498
$25,040
+11%
Total Expenses
$266,792
$286,097
+7%
Net income
2023
2024
Change
Net income
+$26,471
+$157,577
+495%
Functional Expenses
Summary
2023
2024
Change
Program
$266,792
$246,739
-8%
Admin
$0
$39,358
-
Fundraising
$0
$0
-
Total Expenses
$266,792
$286,097
+7%