Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$904,818
Contributions
44%
Program Services
42%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$651,532
Other
43%
Salaries & Benefits
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$505,729
$395,969
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,958
$383,822
+89%
Membership Dues
$0
$0
-
Investments
$17,128
$22,092
+29%
Other
$52,400
$102,935
+96%
Total Revenues
$778,215
$904,818
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,593
$241,987
+5%
Fees to Service Providers
$67,838
$46,680
-31%
Advertising & Promotion
$17,029
$2,565
-85%
Offices, Occupancy & IT
$49,595
$43,381
-13%
Interest
$0
$0
-
Depreciation
$34,995
$36,459
+4%
Other
$286,939
$280,460
-2%
Total Expenses
$685,989
$651,532
-5%
Net income
2023
2024
Change
Net income
+$92,226
+$253,286
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$488,788
$475,190
-3%
Admin
$135,443
$126,122
-7%
Fundraising
$61,758
$50,220
-19%
Total Expenses
$685,989
$651,532
-5%