Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$367,712
Program Services
62%
Contributions
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$364,593
Salaries & Benefits
50%
Other
44%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,815
$138,454
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,435
$226,698
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$134
$2,560
+1810%
Total Revenues
$389,384
$367,712
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,499
$183,984
+7%
Fees to Service Providers
$649
$625
-4%
Advertising & Promotion
$7,449
$10,431
+40%
Offices, Occupancy & IT
$2,977
$3,290
+11%
Interest
$0
$0
-
Depreciation
$7,654
$7,654
+0%
Other
$191,970
$158,609
-17%
Total Expenses
$383,198
$364,593
-5%
Net income
2023
2024
Change
Net income
+$6,186
+$3,119
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$272,901
$257,109
-6%
Admin
$110,297
$107,484
-3%
Fundraising
$0
$0
-
Total Expenses
$383,198
$364,593
-5%