Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$595,185
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$680,307
Salaries & Benefits
49%
Depreciation
23%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$651,413
$326,161
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,599
$267,353
+15%
Membership Dues
$0
$0
-
Investments
$1,544
$1,671
+8%
Other
$0
$0
-
Total Revenues
$885,556
$595,185
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,582
$331,816
-4%
Fees to Service Providers
$38,471
$14,900
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,979
$34,507
+28%
Interest
$0
$14,821
-
Depreciation
$145,607
$158,856
+9%
Other
$113,200
$125,407
+11%
Total Expenses
$669,839
$680,307
+2%
Net income
2023
2024
Change
Net income
+$215,717
-$85,122
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$503,524
$523,379
+4%
Admin
$103,763
$95,121
-8%
Fundraising
$62,552
$61,807
-1%
Total Expenses
$669,839
$680,307
+2%