Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$809,595
Program Services
67%
Other
21%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$743,709
Other
50%
Salaries & Benefits
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,720
$96,342
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$579,604
$545,888
-6%
Membership Dues
$0
$0
-
Investments
$78
$49
-37%
Other
$139,999
$167,316
+20%
Total Revenues
$850,401
$809,595
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,676
$174,532
+88%
Fees to Service Providers
$204,303
$107,094
-48%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$39,963
$72,216
+81%
Interest
$0
$0
-
Depreciation
$21,244
$19,801
-7%
Other
$473,423
$369,566
-22%
Total Expenses
$831,609
$743,709
-11%
Net income
2023
2024
Change
Net income
+$18,792
+$65,886
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$722,638
$624,757
-14%
Admin
$91,873
$94,153
+2%
Fundraising
$17,098
$24,799
+45%
Total Expenses
$831,609
$743,709
-11%