Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$892,530
Other
48%
Contributions
26%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$858,673
Other
59%
Offices, Occupancy & IT
20%
Salaries & Benefits
13%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,391
$232,618
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,459
$231,838
-4%
Membership Dues
$0
$0
-
Investments
$1,759
$3,449
+96%
Other
$336,973
$424,625
+26%
Total Revenues
$799,582
$892,530
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,274
$109,827
+10%
Fees to Service Providers
$25,373
$25,420
+0%
Advertising & Promotion
$2,229
$818
-63%
Offices, Occupancy & IT
$173,515
$168,394
-3%
Interest
$0
$0
-
Depreciation
$42,347
$45,924
+8%
Other
$453,493
$508,290
+12%
Total Expenses
$797,231
$858,673
+8%
Net income
2023
2024
Change
Net income
+$2,351
+$33,857
+1340%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$797,231
$858,673
+8%