Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,620
Program Services
85%
Other
8%
Fundraising Events
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$190,501
Salaries & Benefits
84%
Grants
10%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,194
$3,528
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,074
-
Program Services
$155,738
$167,336
+7%
Membership Dues
$0
$0
-
Investments
$10
$3
-70%
Other
$0
$16,679
-
Total Revenues
$160,942
$197,620
+23%
Expenses
2023
2024
Change
Grants
$0
$18,900
-
Benefits to Members
$0
$1,117
-
Salaries & Benefits
$130,691
$159,077
+22%
Fees to Service Providers
$1,300
$1,350
+4%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$2,258
$3,981
+76%
Interest
$0
$0
-
Depreciation
$0
$1,943
-
Other
$854
$4,033
+372%
Total Expenses
$135,103
$190,501
+41%
Net income
2023
2024
Change
Net income
+$25,839
+$7,119
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$135,103
$190,501
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$135,103
$190,501
+41%