Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$719,822
Program Services
75%
Contributions
23%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$732,084
Salaries & Benefits
35%
Other
33%
Offices, Occupancy & IT
13%
Depreciation
9%
Interest
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,835
$166,664
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,191
$536,660
+29%
Membership Dues
$0
$0
-
Investments
$137
$102
-26%
Other
$7,096
$16,396
+131%
Total Revenues
$558,259
$719,822
+29%
Expenses
2023
2024
Change
Grants
$1,686
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,672
$258,385
+7%
Fees to Service Providers
$22,935
$15,921
-31%
Advertising & Promotion
$17,322
$8,380
-52%
Offices, Occupancy & IT
$96,870
$95,663
-1%
Interest
$0
$49,947
-
Depreciation
$59,869
$63,792
+7%
Other
$222,224
$239,996
+8%
Total Expenses
$662,578
$732,084
+10%
Net income
2023
2024
Change
Net income
-$104,319
-$12,262
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$496,681
$548,069
+10%
Admin
$142,893
$167,915
+18%
Fundraising
$23,004
$16,100
-30%
Total Expenses
$662,578
$732,084
+10%