Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$733,671
Program Services
71%
Contributions
24%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$744,026
Other
66%
Offices, Occupancy & IT
20%
Salaries & Benefits
8%
Interest
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,757
$174,576
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,612
$521,176
+11%
Membership Dues
$0
$0
-
Investments
$138
$22
-84%
Other
$166,579
$37,897
-77%
Total Revenues
$793,086
$733,671
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,142
$59,813
+3%
Fees to Service Providers
$4,367
$5,214
+19%
Advertising & Promotion
$2,206
$491
-78%
Offices, Occupancy & IT
$154,043
$152,163
-1%
Interest
$24,024
$30,167
+26%
Depreciation
$14,931
$6,972
-53%
Other
$520,188
$489,206
-6%
Total Expenses
$777,901
$744,026
-4%
Net income
2023
2024
Change
Net income
+$15,185
-$10,355
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$633,032
$643,267
+2%
Admin
$144,869
$100,759
-30%
Fundraising
$0
$0
-
Total Expenses
$777,901
$744,026
-4%