Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$684,639
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$740,014
Other
52%
Offices, Occupancy & IT
28%
Salaries & Benefits
18%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,534
$378,447
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$429,025
$306,192
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,000
$0
-100%
Total Revenues
$866,559
$684,639
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,233
$131,942
-13%
Fees to Service Providers
$7,923
$4,423
-44%
Advertising & Promotion
$4,050
$6,077
+50%
Offices, Occupancy & IT
$225,989
$207,320
-8%
Interest
$0
$0
-
Depreciation
$2,280
$2,630
+15%
Other
$369,223
$387,622
+5%
Total Expenses
$760,698
$740,014
-3%
Net income
2023
2024
Change
Net income
+$105,861
-$55,375
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$706,248
$677,439
-4%
Admin
$21,544
$17,467
-19%
Fundraising
$32,906
$45,108
+37%
Total Expenses
$760,698
$740,014
-3%