Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,782
Contributions
50%
Program Services
48%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$375,732
Other
49%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,392
$192,952
+32%
Government Grants
$65,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$161,015
$187,300
+16%
Membership Dues
$0
$0
-
Investments
$14
$27
+93%
Other
$9,622
$7,503
-22%
Total Revenues
$382,043
$387,782
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,080
$82,775
-13%
Fees to Service Providers
$25,495
$34,629
+36%
Advertising & Promotion
$10,861
$7,910
-27%
Offices, Occupancy & IT
$60,174
$62,889
+5%
Interest
$0
$0
-
Depreciation
$1,938
$1,938
+0%
Other
$146,275
$185,591
+27%
Total Expenses
$339,823
$375,732
+11%
Net income
2023
2024
Change
Net income
+$42,220
+$12,050
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$273,705
$316,533
+16%
Admin
$44,083
$45,765
+4%
Fundraising
$22,035
$13,434
-39%
Total Expenses
$339,823
$375,732
+11%