Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,857
Contributions
66%
Program Services
20%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,306
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,948
$254,754
-18%
Government Grants
$0
$0
-
Fundraising Events
$42,300
$0
-100%
Program Services
$127,369
$77,329
-39%
Membership Dues
$0
$0
-
Investments
$544
$733
+35%
Other
$0
$55,041
-
Total Revenues
$480,161
$387,857
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,324
$213,685
+2%
Fees to Service Providers
$10,805
$13,593
+26%
Advertising & Promotion
$14,585
$13,170
-10%
Offices, Occupancy & IT
$28,243
$22,402
-21%
Interest
$0
$0
-
Depreciation
$498
$498
+0%
Other
$211,015
$216,958
+3%
Total Expenses
$475,470
$480,306
+1%
Net income
2023
2024
Change
Net income
+$4,691
-$92,449
-2071%
Functional Expenses
Summary
2023
2024
Change
Program
$407,029
$445,225
+9%
Admin
$63,009
$24,807
-61%
Fundraising
$5,432
$10,274
+89%
Total Expenses
$475,470
$480,306
+1%