Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$959,832
Program Services
45%
Contributions
43%
Fundraising Events
9%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$851,175
Salaries & Benefits
51%
Other
25%
Fees to Service Providers
11%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,867
$409,885
+94%
Government Grants
$0
$0
-
Fundraising Events
$254,658
$88,684
-65%
Program Services
$694,498
$436,160
-37%
Membership Dues
$0
$0
-
Investments
$63,910
$24,103
-62%
Other
$18,340
$1,000
-95%
Total Revenues
$1,242,273
$959,832
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,778
$434,222
-22%
Fees to Service Providers
$77,497
$94,406
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,781
$50,508
-53%
Interest
$0
$0
-
Depreciation
$39,507
$62,323
+58%
Other
$279,027
$209,716
-25%
Total Expenses
$1,060,590
$851,175
-20%
Net income
2023
2024
Change
Net income
+$181,683
+$108,657
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$697,602
$488,110
-30%
Admin
$214,642
$243,012
+13%
Fundraising
$148,346
$120,053
-19%
Total Expenses
$1,060,590
$851,175
-20%