Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,402
Program Services
75%
Contributions
14%
Investments
9%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$98,076
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Other
16%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,635
$16,353
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$410
-
Program Services
$106,965
$87,091
-19%
Membership Dues
$0
$0
-
Investments
$4,816
$10,548
+119%
Other
$0
$2,000
-
Total Revenues
$138,416
$116,402
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,809
$54,122
-16%
Fees to Service Providers
$2,242
$3,223
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,032
$19,763
-21%
Interest
$0
$0
-
Depreciation
$5,491
$5,228
-5%
Other
$14,915
$15,740
+6%
Total Expenses
$112,489
$98,076
-13%
Net income
2023
2024
Change
Net income
+$25,927
+$18,326
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$101,477
$82,399
-19%
Admin
$11,012
$15,677
+42%
Fundraising
$0
$0
-
Total Expenses
$112,489
$98,076
-13%