Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$529,578
Program Services
58%
Contributions
32%
Other
6%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$499,888
Other
82%
Depreciation
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$198,713
$167,319
-16%
Government Grants
$0
$0
-
Fundraising Events
$5,901
$16,844
+185%
Program Services
$321,010
$304,905
-5%
Membership Dues
$0
$0
-
Investments
$7,361
$10,074
+37%
Other
$18,375
$30,436
+66%
Total Revenues
$551,360
$529,578
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,553
$16,582
-91%
Fees to Service Providers
$8,378
$10,819
+29%
Advertising & Promotion
$13,336
$10,565
-21%
Offices, Occupancy & IT
$24,494
$18,912
-23%
Interest
$8,394
$7,423
-12%
Depreciation
$18,813
$23,791
+26%
Other
$197,092
$411,796
+109%
Total Expenses
$459,060
$499,888
+9%
Net income
2023
2024
Change
Net income
+$92,300
+$29,690
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$382,651
$413,229
+8%
Admin
$73,193
$83,279
+14%
Fundraising
$3,216
$3,380
+5%
Total Expenses
$459,060
$499,888
+9%