Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$267,836
Program Services
95%
Other
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$244,896
Fees to Service Providers
57%
Salaries & Benefits
35%
Other
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,786
$4,893
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,866
$254,775
+4%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$7,268
$8,168
+12%
Total Revenues
$254,925
$267,836
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,848
$85,623
+7%
Fees to Service Providers
$135,972
$139,990
+3%
Advertising & Promotion
$51
$0
-100%
Offices, Occupancy & IT
$9,814
$4,207
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,169
$15,076
-7%
Total Expenses
$241,854
$244,896
+1%
Net income
2023
2024
Change
Net income
+$13,071
+$22,940
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$239,057
$242,908
+2%
Admin
$2,797
$1,988
-29%
Fundraising
$0
$0
-
Total Expenses
$241,854
$244,896
+1%