Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$435,556
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$395,482
Salaries & Benefits
76%
Other
15%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$61,934
$47,301
-24%
Government Grants
$26,220
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$319,121
$386,894
+21%
Membership Dues
$0
$0
-
Investments
$0
$1,361
-
Other
$0
$0
-
Total Revenues
$407,275
$435,556
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,072
$300,552
+27%
Fees to Service Providers
$1,581
$0
-100%
Advertising & Promotion
$0
$347
-
Offices, Occupancy & IT
$9,952
$7,298
-27%
Interest
$8,209
$8,023
-2%
Depreciation
$34,856
$19,596
-44%
Other
$54,151
$59,666
+10%
Total Expenses
$345,821
$395,482
+14%
Net income
2023
2024
Change
Net income
+$61,454
+$40,074
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$296,425
$395,482
+33%
Admin
$49,396
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$345,821
$395,482
+14%