Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$377,614
Contributions
73%
Program Services
20%
Government Grants
7%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$353,052
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Advertising & Promotion
7%
Other
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,259
$274,781
+46%
Government Grants
$25,000
$24,889
0%
Fundraising Events
$0
$0
-
Program Services
$78,266
$74,243
-5%
Membership Dues
$5,060
$3,032
-40%
Investments
$422
$669
+59%
Other
$0
$0
-
Total Revenues
$297,007
$377,614
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,658
$264,197
-1%
Fees to Service Providers
$7,926
$5,207
-34%
Advertising & Promotion
$30,672
$25,294
-18%
Offices, Occupancy & IT
$35,094
$42,078
+20%
Interest
$0
$0
-
Depreciation
$3,932
$3,936
+0%
Other
$16,036
$12,340
-23%
Total Expenses
$359,318
$353,052
-2%
Net income
2023
2024
Change
Net income
-$62,311
+$24,562
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$278,718
$270,195
-3%
Admin
$27,543
$29,623
+8%
Fundraising
$53,057
$53,234
+0%
Total Expenses
$359,318
$353,052
-2%