Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$871,841
Contributions
48%
Program Services
41%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$996,524
Salaries & Benefits
48%
Other
17%
Depreciation
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$998,029
$414,758
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,047
$361,038
+6%
Membership Dues
$0
$0
-
Investments
$1,048
$2,251
+115%
Other
$37,647
$93,794
+149%
Total Revenues
$1,376,771
$871,841
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,714
$482,433
+4%
Fees to Service Providers
$89,094
$100,553
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,457
$69,370
+49%
Interest
$50,180
$39,882
-21%
Depreciation
$116,156
$136,898
+18%
Other
$162,217
$167,388
+3%
Total Expenses
$926,818
$996,524
+8%
Net income
2023
2024
Change
Net income
+$449,953
-$124,683
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$672,642
$737,899
+10%
Admin
$227,776
$232,057
+2%
Fundraising
$26,400
$26,568
+1%
Total Expenses
$926,818
$996,524
+8%