Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,873
Program Services
82%
Contributions
11%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,890
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Advertising & Promotion
13%
Other
11%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,253
$24,666
+86%
Government Grants
$0
$12,398
-
Fundraising Events
$0
$0
-
Program Services
$211,689
$176,754
-17%
Membership Dues
$0
$0
-
Investments
$0
$3,055
-
Other
$0
$0
-
Total Revenues
$224,942
$216,873
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,749
$108,685
+2%
Fees to Service Providers
$6,330
$4,170
-34%
Advertising & Promotion
$22,622
$24,522
+8%
Offices, Occupancy & IT
$33,380
$30,582
-8%
Interest
$3,176
$1,618
-49%
Depreciation
$172
$0
-100%
Other
$22,073
$21,313
-3%
Total Expenses
$194,502
$190,890
-2%
Net income
2023
2024
Change
Net income
+$30,440
+$25,983
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$174,215
$173,652
0%
Admin
$20,287
$17,238
-15%
Fundraising
$0
$0
-
Total Expenses
$194,502
$190,890
-2%