Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,061
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,546
Salaries & Benefits
83%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,882
$14,825
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,552
$273,533
+46%
Membership Dues
$0
$0
-
Investments
$28
$703
+2411%
Other
$0
$0
-
Total Revenues
$225,462
$289,061
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,345
$189,477
+32%
Fees to Service Providers
$4,850
$10,325
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,400
$7,238
+34%
Interest
$2,249
$746
-67%
Depreciation
$7,268
$7,890
+9%
Other
$10,917
$12,870
+18%
Total Expenses
$174,029
$228,546
+31%
Net income
2023
2024
Change
Net income
+$51,433
+$60,515
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$174,029
$216,383
+24%
Admin
$0
$12,163
-
Fundraising
$0
$0
-
Total Expenses
$174,029
$228,546
+31%