Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$561,371
Program Services
51%
Contributions
43%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$587,476
Other
69%
Depreciation
14%
Interest
5%
Salaries & Benefits
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,958
$242,511
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,043
$283,604
+3%
Membership Dues
$0
$0
-
Investments
$23
$6
-74%
Other
$27,476
$35,250
+28%
Total Revenues
$519,500
$561,371
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,273
$28,018
+347%
Fees to Service Providers
$13,715
$23,620
+72%
Advertising & Promotion
$6,785
$1,292
-81%
Offices, Occupancy & IT
$18,486
$21,194
+15%
Interest
$35,057
$28,151
-20%
Depreciation
$33,152
$79,610
+140%
Other
$473,113
$405,591
-14%
Total Expenses
$586,581
$587,476
+0%
Net income
2023
2024
Change
Net income
-$67,081
-$26,105
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$538,661
$528,936
-2%
Admin
$40,755
$43,317
+6%
Fundraising
$7,165
$15,223
+112%
Total Expenses
$586,581
$587,476
+0%