Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$889,550
Program Services
75%
Contributions
23%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$807,409
Offices, Occupancy & IT
33%
Salaries & Benefits
30%
Other
29%
Interest
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,683
$207,269
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$508,278
$667,981
+31%
Membership Dues
$0
$0
-
Investments
$19
$0
-100%
Other
$26,280
$14,300
-46%
Total Revenues
$722,260
$889,550
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,838
$240,045
-5%
Fees to Service Providers
$15,000
$17,050
+14%
Advertising & Promotion
$1,314
$14
-99%
Offices, Occupancy & IT
$246,592
$265,876
+8%
Interest
$34,032
$27,198
-20%
Depreciation
$24,647
$23,551
-4%
Other
$198,153
$233,675
+18%
Total Expenses
$772,576
$807,409
+5%
Net income
2023
2024
Change
Net income
-$50,316
+$82,141
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$652,950
$705,610
+8%
Admin
$112,247
$97,886
-13%
Fundraising
$7,379
$3,913
-47%
Total Expenses
$772,576
$807,409
+5%