Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$618,432
Contributions
72%
Program Services
25%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$443,478
Salaries & Benefits
50%
Offices, Occupancy & IT
25%
Other
19%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$445,296
$442,429
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,000
-
Program Services
$194,557
$151,743
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,704
$18,260
-69%
Total Revenues
$698,557
$618,432
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,773
$222,615
-13%
Fees to Service Providers
$28,589
$11,166
-61%
Advertising & Promotion
$3,360
$1,405
-58%
Offices, Occupancy & IT
$151,181
$111,374
-26%
Interest
$4,260
$6,556
+54%
Depreciation
$6,179
$7,875
+27%
Other
$210,889
$82,487
-61%
Total Expenses
$661,231
$443,478
-33%
Net income
2023
2024
Change
Net income
+$37,326
+$174,954
+369%
Functional Expenses
Summary
2023
2024
Change
Program
$454,859
$171,009
-62%
Admin
$112,825
$196,701
+74%
Fundraising
$93,547
$75,768
-19%
Total Expenses
$661,231
$443,478
-33%