Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$734,670
Other
38%
Contributions
37%
Investments
18%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$734,226
Salaries & Benefits
38%
Other
22%
Depreciation
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,900
$272,191
-22%
Government Grants
$220,365
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$32,015
$53,505
+67%
Membership Dues
$0
$0
-
Investments
$123,159
$131,935
+7%
Other
$39,839
$277,039
+595%
Total Revenues
$765,278
$734,670
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,713
$277,088
+4%
Fees to Service Providers
$54,827
$52,969
-3%
Advertising & Promotion
$5,887
$15,898
+170%
Offices, Occupancy & IT
$72,136
$85,259
+18%
Interest
$0
$0
-
Depreciation
$94,604
$142,872
+51%
Other
$160,530
$160,140
0%
Total Expenses
$655,697
$734,226
+12%
Net income
2023
2024
Change
Net income
+$109,581
+$444
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$365,882
$484,802
+33%
Admin
$215,696
$170,617
-21%
Fundraising
$74,119
$78,807
+6%
Total Expenses
$655,697
$734,226
+12%