Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$479,890
Contributions
86%
Other
8%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$363,678
Salaries & Benefits
61%
Other
15%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$447,534
$411,133
-8%
Government Grants
$0
$0
-
Fundraising Events
$3,591
$0
-100%
Program Services
$92,834
$24,343
-74%
Membership Dues
$0
$0
-
Investments
$1,728
$4,083
+136%
Other
$24,688
$40,331
+63%
Total Revenues
$570,375
$479,890
-16%
Expenses
2023
2024
Change
Grants
$70,743
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,626
$222,136
+5%
Fees to Service Providers
$11,725
$27,853
+138%
Advertising & Promotion
$233
$2,775
+1091%
Offices, Occupancy & IT
$27,170
$24,065
-11%
Interest
$11,327
$849
-93%
Depreciation
$3,239
$32,913
+916%
Other
$62,120
$53,087
-15%
Total Expenses
$398,183
$363,678
-9%
Net income
2023
2024
Change
Net income
+$172,192
+$116,212
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$344,604
$288,764
-16%
Admin
$53,346
$72,527
+36%
Fundraising
$233
$2,387
+924%
Total Expenses
$398,183
$363,678
-9%