Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$465,771
Program Services
92%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$358,803
Salaries & Benefits
54%
Other
34%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,206
$31,564
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,046
$430,243
-6%
Membership Dues
$0
$0
-
Investments
$61
$69
+13%
Other
$28,284
$3,895
-86%
Total Revenues
$580,597
$465,771
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,812
$193,440
-35%
Fees to Service Providers
$5,088
$3,318
-35%
Advertising & Promotion
$130
$115
-12%
Offices, Occupancy & IT
$14,869
$15,823
+6%
Interest
$7,050
$5,402
-23%
Depreciation
$27,308
$18,105
-34%
Other
$141,101
$122,600
-13%
Total Expenses
$494,358
$358,803
-27%
Net income
2023
2024
Change
Net income
+$86,239
+$106,968
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$391,886
$312,485
-20%
Admin
$102,472
$46,318
-55%
Fundraising
$0
$0
-
Total Expenses
$494,358
$358,803
-27%