Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$844,841
Program Services
71%
Contributions
27%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$710,632
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
5%
Benefits to Members
2%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,212
$231,856
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$646,885
$600,060
-7%
Membership Dues
$0
$0
-
Investments
$4,923
$12,925
+163%
Other
$0
$0
-
Total Revenues
$1,003,020
$844,841
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,419
$13,899
+33%
Salaries & Benefits
$501,101
$537,305
+7%
Fees to Service Providers
$13,163
$11,531
-12%
Advertising & Promotion
$0
$5,510
-
Offices, Occupancy & IT
$61,705
$35,337
-43%
Interest
$0
$0
-
Depreciation
$6,348
$13,807
+118%
Other
$55,665
$93,243
+68%
Total Expenses
$648,401
$710,632
+10%
Net income
2023
2024
Change
Net income
+$354,619
+$134,209
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$603,315
$655,945
+9%
Admin
$42,797
$50,543
+18%
Fundraising
$2,289
$4,144
+81%
Total Expenses
$648,401
$710,632
+10%