Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$334,041
Contributions
49%
Program Services
46%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$338,558
Other
38%
Salaries & Benefits
37%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,147
$162,276
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,019
$152,085
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,510
$19,680
+12%
Total Revenues
$332,676
$334,041
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,373
$126,870
+52%
Fees to Service Providers
$4,348
$1,765
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,575
$54,709
+63%
Interest
$0
$0
-
Depreciation
$19,577
$26,199
+34%
Other
$112,645
$129,015
+15%
Total Expenses
$253,518
$338,558
+34%
Net income
2023
2024
Change
Net income
+$79,158
-$4,517
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$217,189
$330,113
+52%
Admin
$36,071
$5,897
-84%
Fundraising
$258
$2,548
+888%
Total Expenses
$253,518
$338,558
+34%