Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$359,544
Program Services
70%
Contributions
28%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$313,099
Other
35%
Interest
16%
Salaries & Benefits
14%
Offices, Occupancy & IT
13%
Depreciation
12%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,235
$101,230
+53%
Government Grants
$49,890
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$208,007
$251,404
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,177
$6,910
+487%
Total Revenues
$325,309
$359,544
+11%
Expenses
2023
2024
Change
Grants
$100
$408
+308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,620
$44,000
-4%
Fees to Service Providers
$26,033
$27,205
+5%
Advertising & Promotion
$1,329
$2,229
+68%
Offices, Occupancy & IT
$44,746
$41,993
-6%
Interest
$50,316
$50,849
+1%
Depreciation
$34,809
$37,791
+9%
Other
$166,277
$108,624
-35%
Total Expenses
$369,230
$313,099
-15%
Net income
2023
2024
Change
Net income
-$43,921
+$46,445
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$315,115
$255,969
-19%
Admin
$54,115
$57,130
+6%
Fundraising
$0
$0
-
Total Expenses
$369,230
$313,099
-15%