Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$449,456
Program Services
64%
Contributions
35%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$509,997
Salaries & Benefits
45%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,953
$155,963
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,249
$288,074
-25%
Membership Dues
$0
$0
-
Investments
$4,863
$4,841
0%
Other
$0
$578
-
Total Revenues
$619,065
$449,456
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,278
$230,583
-28%
Fees to Service Providers
$13,539
$14,232
+5%
Advertising & Promotion
$19,826
$12,317
-38%
Offices, Occupancy & IT
$65,879
$68,558
+4%
Interest
$2,301
$2,468
+7%
Depreciation
$74,631
$69,468
-7%
Other
$138,915
$112,371
-19%
Total Expenses
$636,369
$509,997
-20%
Net income
2023
2024
Change
Net income
-$17,304
-$60,541
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$450,387
$277,661
-38%
Admin
$185,982
$154,167
-17%
Fundraising
$0
$78,169
-
Total Expenses
$636,369
$509,997
-20%