Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$462,149
Program Services
81%
Contributions
8%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$283,939
Salaries & Benefits
58%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,127
$39,258
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,158
$376,320
+7%
Membership Dues
$0
$0
-
Investments
$25,736
$34,171
+33%
Other
$12,505
$12,400
-1%
Total Revenues
$429,526
$462,149
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,904
$164,863
+11%
Fees to Service Providers
$24,659
$22,011
-11%
Advertising & Promotion
$10,314
$6,126
-41%
Offices, Occupancy & IT
$4,154
$7,600
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,780
$83,339
+2%
Total Expenses
$268,811
$283,939
+6%
Net income
2023
2024
Change
Net income
+$160,715
+$178,210
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$208,078
$221,790
+7%
Admin
$60,733
$59,395
-2%
Fundraising
$0
$2,754
-
Total Expenses
$268,811
$283,939
+6%