Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$888,413
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$789,215
Salaries & Benefits
59%
Fees to Service Providers
23%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,485
$40,631
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$699,743
$847,640
+21%
Membership Dues
$0
$0
-
Investments
$162
$142
-12%
Other
$0
$0
-
Total Revenues
$730,390
$888,413
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,328
$465,995
+2%
Fees to Service Providers
$172,705
$179,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,728
$59,859
+55%
Interest
$0
$0
-
Depreciation
$15,656
$16,012
+2%
Other
$84,120
$67,949
-19%
Total Expenses
$768,537
$789,215
+3%
Net income
2023
2024
Change
Net income
-$38,147
+$99,198
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$593,383
$613,721
+3%
Admin
$171,479
$173,073
+1%
Fundraising
$3,675
$2,421
-34%
Total Expenses
$768,537
$789,215
+3%