Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,389,830
Other
45%
Program Services
29%
Contributions
25%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,434,190
Salaries & Benefits
63%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
8%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$868,720
$832,003
-4%
Government Grants
$0
$0
-
Fundraising Events
$35,735
$46,500
+30%
Program Services
$1,290,195
$978,708
-24%
Membership Dues
$0
$0
-
Investments
$7,833
$2,444
-69%
Other
$1,836,856
$1,530,175
-17%
Total Revenues
$4,039,339
$3,389,830
-16%
Expenses
2023
2024
Change
Grants
$127,279
$121,288
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,596,402
$2,155,048
-17%
Fees to Service Providers
$271,019
$414,518
+53%
Advertising & Promotion
$4,856
$6,606
+36%
Offices, Occupancy & IT
$401,689
$382,272
-5%
Interest
$1
$2,059
+205800%
Depreciation
$52,906
$60,532
+14%
Other
$882,175
$291,867
-67%
Total Expenses
$4,336,327
$3,434,190
-21%
Net income
2023
2024
Change
Net income
-$296,988
-$44,360
+85%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,336,327
$3,434,190
-21%