Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$666,333
Program Services
73%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$665,077
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,165
$179,680
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,341
$486,651
+4%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$5,038
$0
-100%
Total Revenues
$605,546
$666,333
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,955
$300,140
+6%
Fees to Service Providers
$3,078
$1,155
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,467
$57,572
-18%
Interest
$13,923
$17,462
+25%
Depreciation
$0
$0
-
Other
$232,392
$288,748
+24%
Total Expenses
$603,815
$665,077
+10%
Net income
2023
2024
Change
Net income
+$1,731
+$1,256
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$508,048
$550,189
+8%
Admin
$95,767
$114,888
+20%
Fundraising
$0
$0
-
Total Expenses
$603,815
$665,077
+10%