Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$634,800
Program Services
85%
Contributions
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$624,602
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,030
$87,247
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$538,536
$542,366
+1%
Membership Dues
$0
$0
-
Investments
$333
$2,107
+533%
Other
$4,272
$3,080
-28%
Total Revenues
$623,171
$634,800
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,934
$366,845
+0%
Fees to Service Providers
$62,349
$63,229
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,103
$25,045
-4%
Interest
$0
$0
-
Depreciation
$9,171
$10,405
+13%
Other
$191,421
$159,078
-17%
Total Expenses
$654,978
$624,602
-5%
Net income
2023
2024
Change
Net income
-$31,807
+$10,198
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$606,083
$579,131
-4%
Admin
$41,734
$38,056
-9%
Fundraising
$7,161
$7,415
+4%
Total Expenses
$654,978
$624,602
-5%