Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$390,506
Program Services
93%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$381,308
Other
53%
Fees to Service Providers
27%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,894
$24,692
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,868
$364,613
-6%
Membership Dues
$0
$0
-
Investments
$312
$256
-18%
Other
$1,249
$945
-24%
Total Revenues
$407,323
$390,506
-4%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,878
$39,510
-1%
Fees to Service Providers
$93,658
$102,547
+9%
Advertising & Promotion
$10,705
$9,850
-8%
Offices, Occupancy & IT
$28,028
$26,327
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,765
$203,074
+10%
Total Expenses
$357,534
$381,308
+7%
Net income
2023
2024
Change
Net income
+$49,789
+$9,198
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$281,909
$306,780
+9%
Admin
$27,931
$26,750
-4%
Fundraising
$47,694
$47,778
+0%
Total Expenses
$357,534
$381,308
+7%