Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,674,317
Program Services
88%
Contributions
6%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,797,315
Other
77%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,000
$160,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,822,048
$2,350,191
-17%
Membership Dues
$0
$0
-
Investments
$69,991
$101,588
+45%
Other
$168,605
$62,538
-63%
Total Revenues
$3,240,644
$2,674,317
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,203
$106,939
+9%
Fees to Service Providers
$238,209
$223,718
-6%
Advertising & Promotion
$67,186
$84,254
+25%
Offices, Occupancy & IT
$228,666
$192,467
-16%
Interest
$0
$0
-
Depreciation
$160,789
$35,466
-78%
Other
$2,481,066
$2,154,471
-13%
Total Expenses
$3,274,119
$2,797,315
-15%
Net income
2023
2024
Change
Net income
-$33,475
-$122,998
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$2,988,059
$2,470,727
-17%
Admin
$286,060
$326,588
+14%
Fundraising
$0
$0
-
Total Expenses
$3,274,119
$2,797,315
-15%