Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,332
Program Services
80%
Contributions
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,998
Other
81%
Salaries & Benefits
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$12,858
-
Government Grants
$4,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$73,464
$69,747
-5%
Membership Dues
$3,235
$0
-100%
Investments
$40
$4,727
+11718%
Other
$2,146
$0
-100%
Total Revenues
$82,885
$87,332
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,858
$11,445
-17%
Fees to Service Providers
$1,500
$1,587
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,766
$1,294
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,371
$59,672
+12%
Total Expenses
$71,495
$73,998
+4%
Net income
2023
2024
Change
Net income
+$11,390
+$13,334
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$56,365
$72,411
+28%
Admin
$15,130
$1,587
-90%
Fundraising
$0
$0
-
Total Expenses
$71,495
$73,998
+4%