Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,095,857
Program Services
54%
Contributions
39%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,108,133
Salaries & Benefits
46%
Other
43%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,322,433
$1,203,938
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,677,399
$1,658,347
-1%
Membership Dues
$0
$0
-
Investments
$106,387
$113,426
+7%
Other
$27,527
$120,146
+336%
Total Revenues
$3,133,746
$3,095,857
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,372,221
$1,417,565
+3%
Fees to Service Providers
$35,232
$56,697
+61%
Advertising & Promotion
$29,935
$9,023
-70%
Offices, Occupancy & IT
$285,995
$298,247
+4%
Interest
$71
$213
+200%
Depreciation
$1,026
$993
-3%
Other
$1,242,370
$1,325,395
+7%
Total Expenses
$2,966,850
$3,108,133
+5%
Net income
2023
2024
Change
Net income
+$166,896
-$12,276
-107%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,966,850
$3,108,133
+5%