Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,299,112
Contributions
81%
Program Services
16%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,254,532
Salaries & Benefits
54%
Other
35%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$821,942
$1,052,269
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,710
$209,114
-12%
Membership Dues
$0
$0
-
Investments
$21,462
$33,020
+54%
Other
$6,000
$4,709
-22%
Total Revenues
$1,086,114
$1,299,112
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,455
$672,022
+1%
Fees to Service Providers
$29,380
$14,618
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,931
$50,958
+9%
Interest
$0
$0
-
Depreciation
$84,102
$83,916
0%
Other
$403,781
$433,018
+7%
Total Expenses
$1,228,649
$1,254,532
+2%
Net income
2023
2024
Change
Net income
-$142,535
+$44,580
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$957,559
$990,630
+3%
Admin
$210,983
$202,937
-4%
Fundraising
$60,107
$60,965
+1%
Total Expenses
$1,228,649
$1,254,532
+2%