Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$945,823
Program Services
57%
Contributions
39%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,004,054
Salaries & Benefits
50%
Other
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,235
$364,540
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$528,933
$536,496
+1%
Membership Dues
$0
$0
-
Investments
$6,935
$15,119
+118%
Other
$46,028
$29,668
-36%
Total Revenues
$1,006,131
$945,823
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,869
$507,006
-15%
Fees to Service Providers
$82,910
$65,605
-21%
Advertising & Promotion
$652
$5,649
+766%
Offices, Occupancy & IT
$64,947
$57,411
-12%
Interest
$0
$0
-
Depreciation
$15,629
$15,196
-3%
Other
$422,184
$353,187
-16%
Total Expenses
$1,180,191
$1,004,054
-15%
Net income
2023
2024
Change
Net income
-$174,060
-$58,231
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$968,104
$813,305
-16%
Admin
$212,087
$190,749
-10%
Fundraising
$0
$0
-
Total Expenses
$1,180,191
$1,004,054
-15%