Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,937,692
Program Services
82%
Contributions
15%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,631,586
Other
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,500
$282,020
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,420,276
$1,584,483
+12%
Membership Dues
$0
$0
-
Investments
$549
$26,347
+4699%
Other
$68,571
$44,842
-35%
Total Revenues
$1,795,896
$1,937,692
+8%
Expenses
2023
2024
Change
Grants
$67,300
$51,100
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,093
$475,051
+7%
Fees to Service Providers
$43,614
$37,440
-14%
Advertising & Promotion
$36,075
$27,746
-23%
Offices, Occupancy & IT
$88,339
$86,021
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$978,608
$954,228
-2%
Total Expenses
$1,659,029
$1,631,586
-2%
Net income
2023
2024
Change
Net income
+$136,867
+$306,106
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,659,029
$1,631,586
-2%