Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$417,004
Contributions
68%
Program Services
14%
Other
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$382,367
Fees to Service Providers
42%
Other
28%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,257
$282,989
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,797
$58,163
-4%
Membership Dues
$0
$0
-
Investments
$20,790
$26,378
+27%
Other
-$31,490
$49,474
-257%
Total Revenues
$367,354
$417,004
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,736
$101,162
+15%
Fees to Service Providers
$196,278
$159,928
-19%
Advertising & Promotion
$10,465
$3,847
-63%
Offices, Occupancy & IT
$13,373
$10,827
-19%
Interest
$0
$0
-
Depreciation
$218
$235
+8%
Other
$89,277
$106,368
+19%
Total Expenses
$397,347
$382,367
-4%
Net income
2023
2024
Change
Net income
-$29,993
+$34,637
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$288,400
$274,825
-5%
Admin
$103,115
$104,224
+1%
Fundraising
$5,832
$3,318
-43%
Total Expenses
$397,347
$382,367
-4%