Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$768,104
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$784,833
Salaries & Benefits
38%
Offices, Occupancy & IT
22%
Other
22%
Depreciation
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$794,249
$712,676
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,340
$55,346
-27%
Membership Dues
$0
$0
-
Investments
$188
$82
-56%
Other
$0
$0
-
Total Revenues
$869,777
$768,104
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,556
$297,793
+14%
Fees to Service Providers
$90,532
$51,841
-43%
Advertising & Promotion
$154
$0
-100%
Offices, Occupancy & IT
$199,034
$175,666
-12%
Interest
$120
$0
-100%
Depreciation
$93,331
$84,534
-9%
Other
$194,843
$174,999
-10%
Total Expenses
$838,570
$784,833
-6%
Net income
2023
2024
Change
Net income
+$31,207
-$16,729
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$752,285
$712,338
-5%
Admin
$86,285
$72,495
-16%
Fundraising
$0
$0
-
Total Expenses
$838,570
$784,833
-6%