Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$952,346
Contributions
68%
Program Services
29%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$887,012
Salaries & Benefits
35%
Other
32%
Fees to Service Providers
31%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$468,927
$643,080
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,782
$277,813
-20%
Membership Dues
$0
$0
-
Investments
$50
$4
-92%
Other
$44,083
$31,449
-29%
Total Revenues
$858,842
$952,346
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,600
$313,844
-5%
Fees to Service Providers
$214,519
$273,079
+27%
Advertising & Promotion
$0
$4,351
-
Offices, Occupancy & IT
$72,589
$14,011
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,879
$281,727
+29%
Total Expenses
$834,587
$887,012
+6%
Net income
2023
2024
Change
Net income
+$24,255
+$65,334
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$652,333
$691,453
+6%
Admin
$88,294
$115,464
+31%
Fundraising
$93,960
$80,095
-15%
Total Expenses
$834,587
$887,012
+6%