Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$386,131
Contributions
58%
Program Services
36%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$491,037
Salaries & Benefits
57%
Other
35%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,894
$225,858
+28%
Government Grants
$0
$0
-
Fundraising Events
$18,913
$21,003
+11%
Program Services
$143,935
$138,937
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$361
$333
-8%
Total Revenues
$339,103
$386,131
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,681
$280,652
+23%
Fees to Service Providers
$3,340
$3,400
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,281
$6,126
-16%
Interest
$0
$0
-
Depreciation
$29,601
$27,987
-5%
Other
$166,019
$172,872
+4%
Total Expenses
$434,922
$491,037
+13%
Net income
2023
2024
Change
Net income
-$95,819
-$104,906
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$380,441
$435,970
+15%
Admin
$42,543
$48,440
+14%
Fundraising
$11,938
$6,627
-44%
Total Expenses
$434,922
$491,037
+13%