Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,126,266
Program Services
88%
Contributions
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,321,667
Other
67%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,994
$115,453
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$901,120
$996,737
+11%
Membership Dues
$0
$0
-
Investments
$102,415
$14,076
-86%
Other
$2,860
$0
-100%
Total Revenues
$1,178,389
$1,126,266
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,894
$4,589
+18%
Salaries & Benefits
$141,396
$160,599
+14%
Fees to Service Providers
$33,228
$34,841
+5%
Advertising & Promotion
$37,076
$47,587
+28%
Offices, Occupancy & IT
$80,985
$101,464
+25%
Interest
$0
$0
-
Depreciation
$90,941
$91,422
+1%
Other
$697,870
$881,165
+26%
Total Expenses
$1,085,390
$1,321,667
+22%
Net income
2023
2024
Change
Net income
+$92,999
-$195,401
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,150
$1,257,437
+24%
Admin
$59,181
$52,097
-12%
Fundraising
$12,059
$12,133
+1%
Total Expenses
$1,085,390
$1,321,667
+22%