Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,223,992
Contributions
92%
Other
6%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,316,532
Salaries & Benefits
65%
Other
15%
Depreciation
7%
Interest
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,181,341
$1,123,462
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,561
$30,788
-48%
Membership Dues
$0
$0
-
Investments
$141
$61
-57%
Other
$33,018
$69,681
+111%
Total Revenues
$1,274,061
$1,223,992
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,672
$857,746
+7%
Fees to Service Providers
$23,875
$24,475
+3%
Advertising & Promotion
$13,315
$7,141
-46%
Offices, Occupancy & IT
$77,009
$62,358
-19%
Interest
$53,419
$76,698
+44%
Depreciation
$79,247
$91,461
+15%
Other
$215,982
$196,653
-9%
Total Expenses
$1,263,519
$1,316,532
+4%
Net income
2023
2024
Change
Net income
+$10,542
-$92,540
-978%
Functional Expenses
Summary
2023
2024
Change
Program
$916,913
$1,121,866
+22%
Admin
$279,750
$164,191
-41%
Fundraising
$66,856
$30,475
-54%
Total Expenses
$1,263,519
$1,316,532
+4%