Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$477,145
Program Services
86%
Contributions
11%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$493,075
Other
79%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,411
$52,501
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,389
$410,031
+6%
Membership Dues
$0
$0
-
Investments
$7,060
$9,111
+29%
Other
$64
$5,502
+8497%
Total Revenues
$447,924
$477,145
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,830
$3,862
+1%
Advertising & Promotion
$7,819
$8,269
+6%
Offices, Occupancy & IT
$83,269
$88,895
+7%
Interest
$0
$0
-
Depreciation
$1,263
$855
-32%
Other
$297,396
$391,194
+32%
Total Expenses
$393,577
$493,075
+25%
Net income
2023
2024
Change
Net income
+$54,347
-$15,930
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$373,949
$472,764
+26%
Admin
$16,258
$15,330
-6%
Fundraising
$3,370
$4,981
+48%
Total Expenses
$393,577
$493,075
+25%