Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,981
Program Services
62%
Contributions
19%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,504
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,284
$43,823
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,815
$141,128
-7%
Membership Dues
$0
$0
-
Investments
$3,860
$5,206
+35%
Other
$32,035
$38,824
+21%
Total Revenues
$233,994
$228,981
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,272
$176,532
+28%
Fees to Service Providers
$8,292
$3,209
-61%
Advertising & Promotion
$780
$790
+1%
Offices, Occupancy & IT
$15,002
$12,523
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,950
$71,450
+70%
Total Expenses
$204,296
$264,504
+29%
Net income
2023
2024
Change
Net income
+$29,698
-$35,523
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$166,018
$237,076
+43%
Admin
$38,278
$27,428
-28%
Fundraising
$0
$0
-
Total Expenses
$204,296
$264,504
+29%