Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,286,049
Program Services
92%
Other
4%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,344,658
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,284
$26,387
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,247,202
$1,177,758
-6%
Membership Dues
$0
$0
-
Investments
$12,311
$34,220
+178%
Other
$94,388
$47,684
-49%
Total Revenues
$1,389,185
$1,286,049
-7%
Expenses
2023
2024
Change
Grants
$29,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,940
$559,711
-3%
Fees to Service Providers
$9,313
$4,795
-49%
Advertising & Promotion
$26,410
$27,406
+4%
Offices, Occupancy & IT
$26,127
$45,692
+75%
Interest
$7,692
$7,692
+0%
Depreciation
$768
$666
-13%
Other
$585,801
$698,696
+19%
Total Expenses
$1,260,551
$1,344,658
+7%
Net income
2023
2024
Change
Net income
+$128,634
-$58,609
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,260,551
$1,344,658
+7%