Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$950,327
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$935,505
Salaries & Benefits
50%
Other
47%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,448
$219,536
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$673,782
$730,791
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$962,230
$950,327
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,712
$469,765
+7%
Fees to Service Providers
$1,650
$1,221
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,090
$24,944
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$438,291
$439,575
+0%
Total Expenses
$900,743
$935,505
+4%
Net income
2023
2024
Change
Net income
+$61,487
+$14,822
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$865,589
$901,276
+4%
Admin
$35,154
$34,229
-3%
Fundraising
$0
$0
-
Total Expenses
$900,743
$935,505
+4%