Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$962,918
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$428,693
Offices, Occupancy & IT
43%
Salaries & Benefits
24%
Other
16%
Depreciation
13%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$663,052
$766,518
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,080
$196,400
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$854,132
$962,918
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,666
$101,292
+18%
Fees to Service Providers
$6,153
$3,612
-41%
Advertising & Promotion
$21,924
$16,885
-23%
Offices, Occupancy & IT
$205,632
$182,371
-11%
Interest
$1,039
$650
-37%
Depreciation
$51,878
$55,518
+7%
Other
$116,196
$68,365
-41%
Total Expenses
$488,488
$428,693
-12%
Net income
2023
2024
Change
Net income
+$365,644
+$534,225
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$340,338
$305,702
-10%
Admin
$148,150
$122,991
-17%
Fundraising
$0
$0
-
Total Expenses
$488,488
$428,693
-12%