Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$935,416
Program Services
78%
Contributions
12%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$724,707
Salaries & Benefits
46%
Other
28%
Offices, Occupancy & IT
19%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$110,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$689,668
$733,998
+6%
Membership Dues
$0
$0
-
Investments
$35,932
$40,094
+12%
Other
$85,026
$51,324
-40%
Total Revenues
$920,626
$935,416
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,159
$336,149
-30%
Fees to Service Providers
$15,578
$18,398
+18%
Advertising & Promotion
$34,273
$28,055
-18%
Offices, Occupancy & IT
$99,414
$138,851
+40%
Interest
$0
$0
-
Depreciation
$28,456
$0
-100%
Other
$159,275
$203,254
+28%
Total Expenses
$815,155
$724,707
-11%
Net income
2023
2024
Change
Net income
+$105,471
+$210,709
+100%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$815,155
$724,707
-11%