Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$187,590
Contributions
90%
Program Services
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$195,457
Other
50%
Salaries & Benefits
16%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,204
$169,639
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,550
$17,851
-70%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$7,298
$99
-99%
Total Revenues
$187,055
$187,590
+0%
Expenses
2023
2024
Change
Grants
$19,486
$2,934
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,789
$31,582
-23%
Fees to Service Providers
$16,389
$16,105
-2%
Advertising & Promotion
$1,833
$337
-82%
Offices, Occupancy & IT
$19,034
$17,919
-6%
Interest
$5,297
$7,582
+43%
Depreciation
$24,078
$21,946
-9%
Other
$93,037
$97,052
+4%
Total Expenses
$219,943
$195,457
-11%
Net income
2023
2024
Change
Net income
-$32,888
-$7,867
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$189,416
$167,853
-11%
Admin
$26,631
$24,645
-7%
Fundraising
$3,896
$2,959
-24%
Total Expenses
$219,943
$195,457
-11%