Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$799,716
Program Services
83%
Contributions
15%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$679,737
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,383
$122,509
-8%
Government Grants
$81,077
$3,500
-96%
Fundraising Events
$0
$0
-
Program Services
$512,344
$662,508
+29%
Membership Dues
$0
$0
-
Investments
$4,580
$4
-100%
Other
$4,466
$11,195
+151%
Total Revenues
$735,850
$799,716
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,362
$508,555
-3%
Fees to Service Providers
$3,850
$4,150
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,936
$67,008
+12%
Interest
$0
$0
-
Depreciation
$11,681
$32,269
+176%
Other
$112,084
$67,755
-40%
Total Expenses
$709,913
$679,737
-4%
Net income
2023
2024
Change
Net income
+$25,937
+$119,979
+363%
Functional Expenses
Summary
2023
2024
Change
Program
$646,020
$610,808
-5%
Admin
$63,893
$68,929
+8%
Fundraising
$0
$0
-
Total Expenses
$709,913
$679,737
-4%