Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$730,563
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$793,627
Other
53%
Salaries & Benefits
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$614,248
$712,523
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,000
-
Membership Dues
$0
$0
-
Investments
$3,818
$3,040
-20%
Other
$0
$0
-
Total Revenues
$618,066
$730,563
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,035
$222,617
-22%
Fees to Service Providers
$94,867
$88,575
-7%
Advertising & Promotion
$20,889
$27,437
+31%
Offices, Occupancy & IT
$24,013
$28,281
+18%
Interest
$0
$0
-
Depreciation
$2,903
$2,903
+0%
Other
$353,176
$423,814
+20%
Total Expenses
$779,883
$793,627
+2%
Net income
2023
2024
Change
Net income
-$161,817
-$63,064
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$646,403
$679,558
+5%
Admin
$106,742
$73,641
-31%
Fundraising
$26,738
$40,397
+51%
Total Expenses
$779,883
$793,627
+2%