Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$829,870
Program Services
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$761,957
Other
61%
Salaries & Benefits
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$289,241
$410,381
+42%
Government Grants
$106,097
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$405,486
$419,485
+3%
Membership Dues
$0
$0
-
Investments
$15,084
$4
-100%
Other
$0
$0
-
Total Revenues
$815,908
$829,870
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,950
$167,374
+0%
Fees to Service Providers
$126,320
$72,510
-43%
Advertising & Promotion
$4,956
$3,351
-32%
Offices, Occupancy & IT
$20,216
$26,360
+30%
Interest
$8,394
$7,656
-9%
Depreciation
$11,497
$16,796
+46%
Other
$524,272
$467,910
-11%
Total Expenses
$862,605
$761,957
-12%
Net income
2023
2024
Change
Net income
-$46,697
+$67,913
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$827,151
$735,477
-11%
Admin
$35,454
$26,480
-25%
Fundraising
$0
$0
-
Total Expenses
$862,605
$761,957
-12%