Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$318,576
Program Services
89%
Fundraising Events
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$295,065
Salaries & Benefits
41%
Fees to Service Providers
33%
Offices, Occupancy & IT
14%
Other
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,712
$7,800
+1%
Government Grants
$0
$0
-
Fundraising Events
$22,842
$26,975
+18%
Program Services
$258,350
$283,501
+10%
Membership Dues
$0
$0
-
Investments
$700
$300
-57%
Other
$0
$0
-
Total Revenues
$289,604
$318,576
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,887
$121,327
-9%
Fees to Service Providers
$84,129
$98,826
+17%
Advertising & Promotion
$3,001
$1,737
-42%
Offices, Occupancy & IT
$39,235
$41,204
+5%
Interest
$5,733
$7,145
+25%
Depreciation
$0
$0
-
Other
$19,715
$24,826
+26%
Total Expenses
$284,700
$295,065
+4%
Net income
2023
2024
Change
Net income
+$4,904
+$23,511
+379%
Functional Expenses
Summary
2023
2024
Change
Program
$284,700
$295,065
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,700
$295,065
+4%