Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$177,714
Program Services
67%
Contributions
31%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,395
Salaries & Benefits
68%
Other
23%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,964
$55,966
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,618
$119,474
+10%
Membership Dues
$0
$0
-
Investments
$13,886
$391
-97%
Other
$1,785
$1,883
+5%
Total Revenues
$175,253
$177,714
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,508
$105,608
-8%
Fees to Service Providers
$9,141
$10,428
+14%
Advertising & Promotion
$11,466
$2,523
-78%
Offices, Occupancy & IT
$2,475
$1,794
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,490
$35,042
+2%
Total Expenses
$172,080
$155,395
-10%
Net income
2023
2024
Change
Net income
+$3,173
+$22,319
+603%
Functional Expenses
Summary
2023
2024
Change
Program
$23,656
$17,655
-25%
Admin
$148,424
$137,740
-7%
Fundraising
$0
$0
-
Total Expenses
$172,080
$155,395
-10%