Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$892,709
Program Services
88%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,088,818
Salaries & Benefits
78%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,824
$110,847
-6%
Government Grants
$0
$0
-
Fundraising Events
$18,405
$0
-100%
Program Services
$727,776
$781,380
+7%
Membership Dues
$0
$0
-
Investments
$372
$50
-87%
Other
-$5,185
$432
-108%
Total Revenues
$859,192
$892,709
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$728,098
$847,716
+16%
Fees to Service Providers
$125,870
$122,308
-3%
Advertising & Promotion
$0
$4,350
-
Offices, Occupancy & IT
$53,397
$59,048
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,729
$55,396
-59%
Total Expenses
$1,042,094
$1,088,818
+4%
Net income
2023
2024
Change
Net income
-$182,902
-$196,109
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$761,368
$715,300
-6%
Admin
$249,329
$368,207
+48%
Fundraising
$31,397
$5,311
-83%
Total Expenses
$1,042,094
$1,088,818
+4%