Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$192,298
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,673
Other
66%
Salaries & Benefits
20%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,943
$40,538
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,985
$151,760
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,928
$192,298
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,500
$42,000
+65%
Fees to Service Providers
$720
$815
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,976
$21,591
+44%
Interest
$0
$0
-
Depreciation
$4,700
$5,524
+18%
Other
$141,995
$138,743
-2%
Total Expenses
$187,891
$208,673
+11%
Net income
2023
2024
Change
Net income
+$13,037
-$16,375
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$183,885
$202,355
+10%
Admin
$4,006
$6,318
+58%
Fundraising
$0
$0
-
Total Expenses
$187,891
$208,673
+11%