Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$668,269
Program Services
70%
Contributions
27%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$598,723
Other
65%
Salaries & Benefits
29%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,677
$178,141
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,221
$464,778
+8%
Membership Dues
$0
$0
-
Investments
$107
$164
+53%
Other
$54,326
$25,186
-54%
Total Revenues
$669,331
$668,269
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,737
$172,380
+24%
Fees to Service Providers
$8,164
$13,126
+61%
Advertising & Promotion
$36,394
$15,507
-57%
Offices, Occupancy & IT
$5,278
$3,720
-30%
Interest
$0
$0
-
Depreciation
$3,700
$3,656
-1%
Other
$395,586
$390,334
-1%
Total Expenses
$587,859
$598,723
+2%
Net income
2023
2024
Change
Net income
+$81,472
+$69,546
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$587,859
$598,723
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$587,859
$598,723
+2%