Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,266
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,407
Salaries & Benefits
73%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$326,436
$193,585
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,955
$6,665
-39%
Membership Dues
$0
$0
-
Investments
$5
$16
+220%
Other
$0
$0
-
Total Revenues
$337,396
$200,266
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,433
$109,993
-17%
Fees to Service Providers
$20,631
$18,159
-12%
Advertising & Promotion
$4,498
$6,246
+39%
Offices, Occupancy & IT
$14,196
$16,142
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,705
$867
-68%
Total Expenses
$174,463
$151,407
-13%
Net income
2023
2024
Change
Net income
+$162,933
+$48,859
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$67,417
$82,091
+22%
Admin
$75,672
$40,365
-47%
Fundraising
$31,374
$28,951
-8%
Total Expenses
$174,463
$151,407
-13%