Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$744,508
Program Services
87%
Other
12%
Contributions
1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$752,075
Other
45%
Salaries & Benefits
21%
Offices, Occupancy & IT
15%
Advertising & Promotion
10%
Grants
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,050
$8,005
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$625,687
$644,612
+3%
Membership Dues
$400
$295
-26%
Investments
$4,045
$4,612
+14%
Other
$597
$86,984
+14470%
Total Revenues
$647,779
$744,508
+15%
Expenses
2023
2024
Change
Grants
$22,103
$44,872
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,193
$160,387
+8%
Fees to Service Providers
$4,169
$12,227
+193%
Advertising & Promotion
$96,128
$72,796
-24%
Offices, Occupancy & IT
$65,560
$113,642
+73%
Interest
$0
$311
-
Depreciation
$12,679
$12,510
-1%
Other
$332,120
$335,330
+1%
Total Expenses
$680,952
$752,075
+10%
Net income
2023
2024
Change
Net income
-$33,173
-$7,567
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$476,916
$479,683
+1%
Admin
$204,036
$272,392
+34%
Fundraising
$0
$0
-
Total Expenses
$680,952
$752,075
+10%