Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,345,516
Program Services
84%
Investments
9%
Contributions
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,635,648
Salaries & Benefits
48%
Offices, Occupancy & IT
25%
Depreciation
15%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,047
$92,155
-77%
Government Grants
$0
$0
-
Fundraising Events
$1,782
$677
-62%
Program Services
$1,317,923
$1,129,905
-14%
Membership Dues
$0
$0
-
Investments
$57,325
$122,779
+114%
Other
$0
$0
-
Total Revenues
$1,783,077
$1,345,516
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,166
$789,927
-1%
Fees to Service Providers
$109,985
$103,429
-6%
Advertising & Promotion
$6,543
$4,593
-30%
Offices, Occupancy & IT
$345,661
$409,337
+18%
Interest
$0
$0
-
Depreciation
$262,552
$244,542
-7%
Other
$91,649
$83,820
-9%
Total Expenses
$1,613,556
$1,635,648
+1%
Net income
2023
2024
Change
Net income
+$169,521
-$290,132
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,787
$1,304,013
-5%
Admin
$236,019
$322,974
+37%
Fundraising
$8,750
$8,661
-1%
Total Expenses
$1,613,556
$1,635,648
+1%