Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$516,641
Program Services
92%
Contributions
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$548,078
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,331
$33,153
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,398
$473,033
-2%
Membership Dues
$0
$0
-
Investments
$6,833
$7,733
+13%
Other
$0
$2,722
-
Total Revenues
$523,562
$516,641
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,124
$404,358
+4%
Fees to Service Providers
$15,534
$18,512
+19%
Advertising & Promotion
$0
$175
-
Offices, Occupancy & IT
$37,676
$39,579
+5%
Interest
$0
$0
-
Depreciation
$3,363
$3,545
+5%
Other
$83,960
$81,909
-2%
Total Expenses
$530,657
$548,078
+3%
Net income
2023
2024
Change
Net income
-$7,095
-$31,437
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$473,809
$492,754
+4%
Admin
$56,848
$55,324
-3%
Fundraising
$0
$0
-
Total Expenses
$530,657
$548,078
+3%