Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,363,819
Program Services
77%
Contributions
12%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,791,766
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,545,128
$294,238
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,998,441
$1,812,164
-9%
Membership Dues
$0
$0
-
Investments
$240
$1,546
+544%
Other
$314,959
$255,871
-19%
Total Revenues
$3,858,768
$2,363,819
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,742,328
$1,819,326
+4%
Fees to Service Providers
$104,039
$41,179
-60%
Advertising & Promotion
$18,690
$12,722
-32%
Offices, Occupancy & IT
$88,404
$118,484
+34%
Interest
$27,215
$10,136
-63%
Depreciation
$68,226
$29,143
-57%
Other
$983,464
$760,776
-23%
Total Expenses
$3,032,366
$2,791,766
-8%
Net income
2023
2024
Change
Net income
+$826,402
-$427,947
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,334,141
$2,135,952
-8%
Admin
$698,225
$655,814
-6%
Fundraising
$0
$0
-
Total Expenses
$3,032,366
$2,791,766
-8%