Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$262,023
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,497
Other
67%
Salaries & Benefits
14%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,611
$179,522
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,019
$82,501
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$387
$0
-100%
Total Revenues
$287,017
$262,023
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,270
$36,885
-25%
Fees to Service Providers
$5,416
$10,790
+99%
Advertising & Promotion
$1,209
$18,211
+1406%
Offices, Occupancy & IT
$9,286
$8,909
-4%
Interest
$0
$0
-
Depreciation
$17,194
$9,231
-46%
Other
$150,203
$171,471
+14%
Total Expenses
$232,578
$255,497
+10%
Net income
2023
2024
Change
Net income
+$54,439
+$6,526
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$214,784
$232,073
+8%
Admin
$17,794
$23,424
+32%
Fundraising
$0
$0
-
Total Expenses
$232,578
$255,497
+10%