Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,522,828
Program Services
88%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,454,933
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,135
$253,711
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,048,088
$2,226,889
+9%
Membership Dues
$0
$0
-
Investments
$0
$42,228
-
Other
$0
$0
-
Total Revenues
$2,210,223
$2,522,828
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,821,467
$1,777,326
-2%
Fees to Service Providers
$191,165
$177,524
-7%
Advertising & Promotion
$48,605
$27,159
-44%
Offices, Occupancy & IT
$264,723
$208,066
-21%
Interest
$0
$0
-
Depreciation
$22,855
$0
-100%
Other
$223,091
$264,858
+19%
Total Expenses
$2,571,906
$2,454,933
-5%
Net income
2023
2024
Change
Net income
-$361,683
+$67,895
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,230,641
$2,136,540
-4%
Admin
$284,361
$266,160
-6%
Fundraising
$56,904
$52,233
-8%
Total Expenses
$2,571,906
$2,454,933
-5%