Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,234,913
Program Services
88%
Contributions
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$993,834
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,040
$89,116
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$948,095
$1,082,826
+14%
Membership Dues
$0
$0
-
Investments
$19,581
$62,971
+222%
Other
$0
$0
-
Total Revenues
$1,024,716
$1,234,913
+21%
Expenses
2023
2024
Change
Grants
$15,605
$3,657
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,753
$524,023
-2%
Fees to Service Providers
$48,318
$39,251
-19%
Advertising & Promotion
$18,349
$11,475
-37%
Offices, Occupancy & IT
$146,784
$146,808
+0%
Interest
$0
$0
-
Depreciation
$3,253
$17,908
+451%
Other
$198,829
$250,712
+26%
Total Expenses
$963,891
$993,834
+3%
Net income
2023
2024
Change
Net income
+$60,825
+$241,079
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$963,891
$993,834
+3%