Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,322,490
Program Services
94%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,320,065
Other
54%
Salaries & Benefits
21%
Depreciation
17%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$60,642
$64,685
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,147,920
$1,248,752
+9%
Membership Dues
$0
$0
-
Investments
$4,199
$7,239
+72%
Other
$4,150
$1,814
-56%
Total Revenues
$1,216,911
$1,322,490
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,732
$279,188
+4%
Fees to Service Providers
$49,597
$77,380
+56%
Advertising & Promotion
$1,558
$887
-43%
Offices, Occupancy & IT
$347
$0
-100%
Interest
$25,863
$23,530
-9%
Depreciation
$223,267
$222,250
0%
Other
$720,623
$716,830
-1%
Total Expenses
$1,289,987
$1,320,065
+2%
Net income
2023
2024
Change
Net income
-$73,076
+$2,425
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,289,987
$1,320,065
+2%