Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,595
Contributions
70%
Program Services
28%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$247,952
Salaries & Benefits
69%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,778
$144,640
-32%
Government Grants
$0
$0
-
Fundraising Events
$300
$686
+129%
Program Services
$57,270
$57,526
+0%
Membership Dues
$0
$0
-
Investments
$4,211
$4,630
+10%
Other
$600
$113
-81%
Total Revenues
$274,159
$207,595
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,212
$170,663
+1%
Fees to Service Providers
$17,821
$14,536
-18%
Advertising & Promotion
$3,041
$3,351
+10%
Offices, Occupancy & IT
$7,136
$20,031
+181%
Interest
$0
$0
-
Depreciation
$24,061
$25,361
+5%
Other
$28,433
$14,010
-51%
Total Expenses
$249,704
$247,952
-1%
Net income
2023
2024
Change
Net income
+$24,455
-$40,357
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$249,704
$242,034
-3%
Admin
$0
$5,918
-
Fundraising
$0
$0
-
Total Expenses
$249,704
$247,952
-1%