Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$337,553
Other
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$325,642
Salaries & Benefits
49%
Other
26%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,752
$85,557
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187
$22
-88%
Other
$302,283
$251,974
-17%
Total Revenues
$404,222
$337,553
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,884
$159,133
+1%
Fees to Service Providers
$80,593
$58,324
-28%
Advertising & Promotion
$6,238
$4,688
-25%
Offices, Occupancy & IT
$9,967
$15,060
+51%
Interest
$1,799
$1,490
-17%
Depreciation
$3,238
$3,305
+2%
Other
$88,944
$83,642
-6%
Total Expenses
$348,663
$325,642
-7%
Net income
2023
2024
Change
Net income
+$55,559
+$11,911
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$267,623
$243,872
-9%
Admin
$44,042
$44,256
+0%
Fundraising
$36,998
$37,514
+1%
Total Expenses
$348,663
$325,642
-7%