Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,015,950
Program Services
91%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,036,932
Other
65%
Salaries & Benefits
23%
Grants
5%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,982
$55,537
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$799,087
$927,831
+16%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$26,582
$32,581
+23%
Total Revenues
$882,652
$1,015,950
+15%
Expenses
2023
2024
Change
Grants
$9,100
$52,500
+477%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,865
$243,070
+19%
Fees to Service Providers
$18,089
$24,131
+33%
Advertising & Promotion
$14,596
$5,930
-59%
Offices, Occupancy & IT
$8,530
$14,333
+68%
Interest
$179
$1,324
+640%
Depreciation
$19,463
$19,892
+2%
Other
$642,018
$675,752
+5%
Total Expenses
$915,840
$1,036,932
+13%
Net income
2023
2024
Change
Net income
-$33,188
-$20,982
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$875,125
$1,005,459
+15%
Admin
$40,715
$31,473
-23%
Fundraising
$0
$0
-
Total Expenses
$915,840
$1,036,932
+13%