Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$612,508
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$592,447
Other
49%
Salaries & Benefits
48%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$540,134
$562,804
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,356
$49,704
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$597,490
$612,508
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,806
$281,982
+12%
Fees to Service Providers
$19,032
$18,445
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,005
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,267
$292,020
-7%
Total Expenses
$588,110
$592,447
+1%
Net income
2023
2024
Change
Net income
+$9,380
+$20,061
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$481,724
$474,806
-1%
Admin
$55,824
$61,029
+9%
Fundraising
$50,562
$56,612
+12%
Total Expenses
$588,110
$592,447
+1%