Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$214,639
Program Services
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,248
Salaries & Benefits
33%
Fees to Service Providers
21%
Offices, Occupancy & IT
18%
Other
12%
Grants
10%
Interest
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$99,133
$94,635
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,491
$119,995
+1%
Membership Dues
$0
$0
-
Investments
$2,708
$9
-100%
Other
$0
$0
-
Total Revenues
$220,332
$214,639
-3%
Expenses
2023
2024
Change
Grants
$14,485
$30,093
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,605
$100,620
-9%
Fees to Service Providers
$46,694
$64,771
+39%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$53,705
$55,588
+4%
Interest
$20,928
$12,917
-38%
Depreciation
$5,866
$4,734
-19%
Other
$42,416
$35,525
-16%
Total Expenses
$295,199
$304,248
+3%
Net income
2023
2024
Change
Net income
-$74,867
-$89,609
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$261,291
$267,431
+2%
Admin
$33,908
$36,817
+9%
Fundraising
$0
$0
-
Total Expenses
$295,199
$304,248
+3%