Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$648,179
Contributions
60%
Program Services
32%
Other
5%
Government Grants
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$692,165
Fees to Service Providers
31%
Salaries & Benefits
30%
Depreciation
21%
Other
10%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$441,399
$387,212
-12%
Government Grants
$16,800
$16,800
+0%
Fundraising Events
$0
$0
-
Program Services
$230,112
$205,405
-11%
Membership Dues
$0
$4,808
-
Investments
$1,592
$999
-37%
Other
$9,185
$32,955
+259%
Total Revenues
$699,088
$648,179
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,301
$207,515
-3%
Fees to Service Providers
$189,401
$213,830
+13%
Advertising & Promotion
$1,610
$0
-100%
Offices, Occupancy & IT
$90,536
$54,783
-39%
Interest
$112
$759
+578%
Depreciation
$152,422
$143,713
-6%
Other
$93,427
$71,565
-23%
Total Expenses
$741,809
$692,165
-7%
Net income
2023
2024
Change
Net income
-$42,721
-$43,986
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$662,875
$620,952
-6%
Admin
$52,622
$47,476
-10%
Fundraising
$26,312
$23,737
-10%
Total Expenses
$741,809
$692,165
-7%