Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$825,453
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$685,536
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,123
$8,466
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$714,652
$814,488
+14%
Membership Dues
$0
$0
-
Investments
$1,668
$2,499
+50%
Other
$0
$0
-
Total Revenues
$720,443
$825,453
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,176
$469,486
+14%
Fees to Service Providers
$14,684
$18,337
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,151
$51,317
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,075
$146,396
+51%
Total Expenses
$571,086
$685,536
+20%
Net income
2023
2024
Change
Net income
+$149,357
+$139,917
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$440,258
$542,309
+23%
Admin
$130,828
$143,227
+9%
Fundraising
$0
$0
-
Total Expenses
$571,086
$685,536
+20%