Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$341,476
Program Services
94%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,084
Other
58%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,215
$1,940
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,098
$321,387
+0%
Membership Dues
$0
$0
-
Investments
$58
$18,149
+31191%
Other
$0
$0
-
Total Revenues
$322,371
$341,476
+6%
Expenses
2023
2024
Change
Grants
$1,355
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,383
$111,247
-39%
Fees to Service Providers
$4,275
$2,203
-48%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$26,029
$14,536
-44%
Interest
$0
$0
-
Depreciation
$2,777
$1,974
-29%
Other
$82,472
$179,124
+117%
Total Expenses
$299,321
$309,084
+3%
Net income
2023
2024
Change
Net income
+$23,050
+$32,392
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$12,912
$77,904
+503%
Admin
$213,632
$229,206
+7%
Fundraising
$0
$0
-
Total Expenses
$299,321
$309,084
+3%