Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$842,364
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$715,566
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,174
$116,186
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$618,375
$726,126
+17%
Membership Dues
$0
$0
-
Investments
$2,072
$52
-97%
Other
$500
$0
-100%
Total Revenues
$699,121
$842,364
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,650
$566,062
+4%
Fees to Service Providers
$5,170
$5,425
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,598
$40,806
+9%
Interest
$0
$0
-
Depreciation
$6,705
$5,893
-12%
Other
$116,832
$97,380
-17%
Total Expenses
$711,955
$715,566
+1%
Net income
2023
2024
Change
Net income
-$12,834
+$126,798
-1088%
Functional Expenses
Summary
2023
2024
Change
Program
$636,312
$647,357
+2%
Admin
$66,656
$58,240
-13%
Fundraising
$8,987
$9,969
+11%
Total Expenses
$711,955
$715,566
+1%