Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,131,666
Program Services
86%
Other
5%
Investments
4%
Contributions
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,183,191
Other
75%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,142
$71,429
-1%
Government Grants
$0
$0
-
Fundraising Events
$44,191
$32,047
-27%
Program Services
$1,152,953
$1,838,613
+59%
Membership Dues
$0
$0
-
Investments
$92,930
$77,756
-16%
Other
-$18,974
$111,821
-689%
Total Revenues
$1,343,242
$2,131,666
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,463
$267,401
-53%
Fees to Service Providers
$89,119
$110,389
+24%
Advertising & Promotion
$13,442
$17,039
+27%
Offices, Occupancy & IT
$151,708
$129,996
-14%
Interest
$0
$0
-
Depreciation
$30,521
$30,182
-1%
Other
$1,149,819
$1,628,184
+42%
Total Expenses
$2,005,072
$2,183,191
+9%
Net income
2023
2024
Change
Net income
-$661,830
-$51,525
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500,433
$1,626,158
+8%
Admin
$504,639
$557,033
+10%
Fundraising
$0
$0
-
Total Expenses
$2,005,072
$2,183,191
+9%