Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$58,232
Program Services
82%
Other
10%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$62,259
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,217
$4,800
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,340
$47,580
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,290
$5,852
+36%
Total Revenues
$57,847
$58,232
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,427
$41,437
+17%
Fees to Service Providers
$2,260
$2,300
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,681
$11,959
+24%
Interest
$0
$0
-
Depreciation
$3
$0
-100%
Other
$8,071
$6,563
-19%
Total Expenses
$55,442
$62,259
+12%
Net income
2023
2024
Change
Net income
+$2,405
-$4,027
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$42,774
$49,083
+15%
Admin
$11,452
$11,945
+4%
Fundraising
$1,216
$1,231
+1%
Total Expenses
$55,442
$62,259
+12%