Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,037,571
Program Services
95%
Contributions
4%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,051,187
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,372
$37,991
-26%
Government Grants
$0
$6,872
-
Fundraising Events
$0
$0
-
Program Services
$812,827
$987,391
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$669
$5,317
+695%
Total Revenues
$864,868
$1,037,571
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,965
$533,539
+10%
Fees to Service Providers
$35,552
$42,172
+19%
Advertising & Promotion
$19,878
$10,462
-47%
Offices, Occupancy & IT
$232,209
$216,318
-7%
Interest
$7,674
$8,946
+17%
Depreciation
$3,003
$2,685
-11%
Other
$197,275
$237,065
+20%
Total Expenses
$982,556
$1,051,187
+7%
Net income
2023
2024
Change
Net income
-$117,688
-$13,616
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$751,688
$784,593
+4%
Admin
$230,868
$266,594
+15%
Fundraising
$0
$0
-
Total Expenses
$982,556
$1,051,187
+7%