Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$285,744
Program Services
86%
Investments
6%
Contributions
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$199,187
Other
48%
Salaries & Benefits
46%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,050
$15,024
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,943
$247,123
+14%
Membership Dues
$0
$0
-
Investments
$10,305
$16,427
+59%
Other
$2,624
$7,170
+173%
Total Revenues
$237,922
$285,744
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,671
$91,706
-14%
Fees to Service Providers
$5,075
$7,395
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,953
$4,288
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,323
$95,798
+18%
Total Expenses
$196,022
$199,187
+2%
Net income
2023
2024
Change
Net income
+$41,900
+$86,557
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$143,978
$109,556
-24%
Admin
$52,044
$89,631
+72%
Fundraising
$0
$0
-
Total Expenses
$196,022
$199,187
+2%