Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$533,739
Contributions
72%
Program Services
23%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$460,532
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$455,254
$386,420
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,188
$121,716
+6%
Membership Dues
$0
$0
-
Investments
$13,180
$5,683
-57%
Other
$0
$19,920
-
Total Revenues
$583,622
$533,739
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,163
$286,595
-7%
Fees to Service Providers
$2,630
$4,255
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,158
$21,210
-40%
Interest
$0
$10,141
-
Depreciation
$534
$10,641
+1893%
Other
$132,393
$127,690
-4%
Total Expenses
$477,878
$460,532
-4%
Net income
2023
2024
Change
Net income
+$105,744
+$73,207
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$407,428
$356,288
-13%
Admin
$51,185
$88,157
+72%
Fundraising
$19,265
$16,087
-16%
Total Expenses
$477,878
$460,532
-4%