Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,120,862
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$948,986
Fees to Service Providers
43%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$868,816
$828,528
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,225
$289,912
-10%
Membership Dues
$0
$0
-
Investments
$1,775
$2,422
+36%
Other
$0
$0
-
Total Revenues
$1,192,816
$1,120,862
-6%
Expenses
2023
2024
Change
Grants
$2,620
$1,786
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,712
$375,118
+10%
Fees to Service Providers
$379,508
$410,506
+8%
Advertising & Promotion
$13,058
$17,527
+34%
Offices, Occupancy & IT
$34,427
$79,419
+131%
Interest
$10,955
$0
-100%
Depreciation
$0
$0
-
Other
$46,799
$64,630
+38%
Total Expenses
$828,079
$948,986
+15%
Net income
2023
2024
Change
Net income
+$364,737
+$171,876
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$497,480
$668,898
+34%
Admin
$310,373
$264,018
-15%
Fundraising
$20,226
$16,070
-21%
Total Expenses
$828,079
$948,986
+15%