Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$987,021
Program Services
97%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,022,296
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,727
$18,424
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$926,136
$955,085
+3%
Membership Dues
$0
$0
-
Investments
$13,440
$13,512
+1%
Other
$0
$0
-
Total Revenues
$959,303
$987,021
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,886
$557,577
+15%
Fees to Service Providers
$13,212
$13,647
+3%
Advertising & Promotion
$13,961
$21,096
+51%
Offices, Occupancy & IT
$143,918
$174,614
+21%
Interest
$0
$0
-
Depreciation
$2,425
$1,990
-18%
Other
$252,620
$253,372
+0%
Total Expenses
$912,022
$1,022,296
+12%
Net income
2023
2024
Change
Net income
+$47,281
-$35,275
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$697,834
$750,316
+8%
Admin
$139,563
$189,525
+36%
Fundraising
$74,625
$82,455
+10%
Total Expenses
$912,022
$1,022,296
+12%