Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,449,537
Contributions
49%
Other
39%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,360,257
Salaries & Benefits
79%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$897,460
$710,835
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,331
$169,883
+4%
Membership Dues
$0
$0
-
Investments
$410
$5,897
+1338%
Other
$363,458
$562,922
+55%
Total Revenues
$1,424,659
$1,449,537
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,423
$1,077,200
+10%
Fees to Service Providers
$179,001
$113,447
-37%
Advertising & Promotion
$4,623
$10,778
+133%
Offices, Occupancy & IT
$36,736
$30,127
-18%
Interest
$0
$0
-
Depreciation
$1,590
$1,336
-16%
Other
$98,548
$127,369
+29%
Total Expenses
$1,297,921
$1,360,257
+5%
Net income
2023
2024
Change
Net income
+$126,738
+$89,280
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,100
$1,086,745
+4%
Admin
$130,301
$149,733
+15%
Fundraising
$124,520
$123,779
-1%
Total Expenses
$1,297,921
$1,360,257
+5%