Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$557,752
Program Services
83%
Contributions
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,508
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,925
$82,500
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,501
$461,321
-5%
Membership Dues
$0
$0
-
Investments
$5
$13,931
+278520%
Other
$0
$0
-
Total Revenues
$564,431
$557,752
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,298
$387,740
+30%
Fees to Service Providers
$834
$809
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,784
$35,167
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,054
$157,792
+2%
Total Expenses
$490,970
$581,508
+18%
Net income
2023
2024
Change
Net income
+$73,461
-$23,756
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$490,970
$581,508
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$490,970
$581,508
+18%