Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,560,881
Program Services
90%
Contributions
9%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,652,017
Other
56%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,032
$134,881
-11%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$1,360,454
$1,401,200
+3%
Membership Dues
$0
$0
-
Investments
$3,115
$7,925
+154%
Other
$5,586
$6,875
+23%
Total Revenues
$1,521,187
$1,560,881
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,793
$539,548
+9%
Fees to Service Providers
$15,573
$33,289
+114%
Advertising & Promotion
$2,454
$4,230
+72%
Offices, Occupancy & IT
$161,351
$130,472
-19%
Interest
$0
$0
-
Depreciation
$14,890
$22,255
+49%
Other
$828,122
$922,223
+11%
Total Expenses
$1,517,183
$1,652,017
+9%
Net income
2023
2024
Change
Net income
+$4,004
-$91,136
-2376%
Functional Expenses
Summary
2023
2024
Change
Program
$1,225,117
$1,476,732
+21%
Admin
$280,996
$151,503
-46%
Fundraising
$11,070
$23,782
+115%
Total Expenses
$1,517,183
$1,652,017
+9%