Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,623,614
Contributions
54%
Program Services
43%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,464,514
Other
43%
Salaries & Benefits
41%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$535,262
$882,472
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$704,183
$696,744
-1%
Membership Dues
$0
$0
-
Investments
$17,525
$44,398
+153%
Other
$16,336
$0
-100%
Total Revenues
$1,273,306
$1,623,614
+28%
Expenses
2023
2024
Change
Grants
$17,716
$15,748
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,190
$602,041
-4%
Fees to Service Providers
$263,142
$158,246
-40%
Advertising & Promotion
$11,141
$5,494
-51%
Offices, Occupancy & IT
$42,764
$48,993
+15%
Interest
$3,612
$4,033
+12%
Depreciation
$2,867
$2,692
-6%
Other
$539,478
$627,267
+16%
Total Expenses
$1,508,910
$1,464,514
-3%
Net income
2023
2024
Change
Net income
-$235,604
+$159,100
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$896,535
$916,743
+2%
Admin
$462,913
$465,857
+1%
Fundraising
$149,462
$81,914
-45%
Total Expenses
$1,508,910
$1,464,514
-3%