Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$371,014
Program Services
47%
Contributions
47%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,726
Salaries & Benefits
82%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,225
$173,445
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,116
$175,093
-4%
Membership Dues
$0
$0
-
Investments
$14,086
$22,476
+60%
Other
$0
$0
-
Total Revenues
$366,427
$371,014
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,914
$272,032
+4%
Fees to Service Providers
$5,950
$6,200
+4%
Advertising & Promotion
$7,150
$4,425
-38%
Offices, Occupancy & IT
$6,265
$7,125
+14%
Interest
$0
$0
-
Depreciation
$395
$449
+14%
Other
$46,515
$41,495
-11%
Total Expenses
$328,189
$331,726
+1%
Net income
2023
2024
Change
Net income
+$38,238
+$39,288
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$253,189
$255,618
+1%
Admin
$51,365
$52,813
+3%
Fundraising
$23,635
$23,295
-1%
Total Expenses
$328,189
$331,726
+1%