Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$561,131
Program Services
61%
Other
18%
Contributions
15%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$792,742
Salaries & Benefits
36%
Other
26%
Fees to Service Providers
13%
Interest
12%
Depreciation
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$178,693
$81,508
-54%
Government Grants
$46,567
$0
-100%
Fundraising Events
$3,775
$21,699
+475%
Program Services
$386,726
$344,313
-11%
Membership Dues
$0
$0
-
Investments
$9,410
$13,175
+40%
Other
$42,663
$100,436
+135%
Total Revenues
$667,834
$561,131
-16%
Expenses
2023
2024
Change
Grants
$2,003
$2,579
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,461
$282,069
+24%
Fees to Service Providers
$149,074
$105,883
-29%
Advertising & Promotion
$19,174
$12,391
-35%
Offices, Occupancy & IT
$89,245
$12,800
-86%
Interest
$106,739
$93,379
-13%
Depreciation
$75,751
$79,663
+5%
Other
$112,686
$203,978
+81%
Total Expenses
$782,133
$792,742
+1%
Net income
2023
2024
Change
Net income
-$114,299
-$231,611
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$582,813
$553,608
-5%
Admin
$136,960
$127,197
-7%
Fundraising
$62,360
$111,937
+80%
Total Expenses
$782,133
$792,742
+1%