Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,306,609
Program Services
81%
Contributions
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,172,913
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$264,160
$222,045
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$762,763
$1,060,029
+39%
Membership Dues
$0
$0
-
Investments
$16,637
$24,535
+47%
Other
-$20,127
$0
-100%
Total Revenues
$1,023,433
$1,306,609
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,304
$746,954
+11%
Fees to Service Providers
$28,876
$37,266
+29%
Advertising & Promotion
$11,474
$7,288
-36%
Offices, Occupancy & IT
$76,814
$85,317
+11%
Interest
$27,768
$25,632
-8%
Depreciation
$4,517
$5,436
+20%
Other
$311,590
$265,020
-15%
Total Expenses
$1,132,343
$1,172,913
+4%
Net income
2023
2024
Change
Net income
-$108,910
+$133,696
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,243
$1,172,913
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,132,343
$1,172,913
+4%