Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$327,770
Contributions
43%
Program Services
39%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,656
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
15%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,778
$140,755
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,745
$129,334
+28%
Membership Dues
$0
$0
-
Investments
$96
$3,148
+3179%
Other
$44,758
$54,533
+22%
Total Revenues
$245,377
$327,770
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,068
$128,338
-4%
Fees to Service Providers
$28,128
$37,284
+33%
Advertising & Promotion
$709
$1,192
+68%
Offices, Occupancy & IT
$4,331
$4,582
+6%
Interest
$0
$0
-
Depreciation
$6,540
$4,835
-26%
Other
$85,024
$76,425
-10%
Total Expenses
$258,800
$252,656
-2%
Net income
2023
2024
Change
Net income
-$13,423
+$75,114
-660%
Functional Expenses
Summary
2023
2024
Change
Program
$258,800
$252,656
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$258,800
$252,656
-2%