Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$362,599
Program Services
64%
Contributions
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$384,908
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,177
$111,513
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,514
$231,132
+16%
Membership Dues
$0
$0
-
Investments
$14,460
$19,954
+38%
Other
$6,720
$0
-100%
Total Revenues
$387,871
$362,599
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,143
$229,035
+16%
Fees to Service Providers
$5,800
$6,350
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,935
$43,162
+3%
Interest
$0
$0
-
Depreciation
$30,000
$20,580
-31%
Other
$83,642
$85,781
+3%
Total Expenses
$359,520
$384,908
+7%
Net income
2023
2024
Change
Net income
+$28,351
-$22,309
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$299,631
$315,353
+5%
Admin
$59,889
$69,555
+16%
Fundraising
$0
$0
-
Total Expenses
$359,520
$384,908
+7%