Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$439,998
Program Services
87%
Contributions
10%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,573
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
21%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,540
$44,781
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,014
$381,578
+3%
Membership Dues
$0
$0
-
Investments
$658
$11,103
+1587%
Other
$15,054
$2,536
-83%
Total Revenues
$431,266
$439,998
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,858
$195,943
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,952
$90,490
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,208
$138,140
-12%
Total Expenses
$435,018
$424,573
-2%
Net income
2023
2024
Change
Net income
-$3,752
+$15,425
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$430,331
$424,107
-1%
Admin
$4,687
$466
-90%
Fundraising
$0
$0
-
Total Expenses
$435,018
$424,573
-2%