Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,709,690
Program Services
85%
Contributions
11%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,966,939
Salaries & Benefits
52%
Depreciation
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$300,105
$189,561
-37%
Government Grants
$95,501
$11,267
-88%
Fundraising Events
$0
$0
-
Program Services
$1,172,712
$1,453,433
+24%
Membership Dues
$0
$0
-
Investments
$25,918
$18,869
-27%
Other
$29,371
$36,560
+24%
Total Revenues
$1,623,607
$1,709,690
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,211
$1,015,480
+11%
Fees to Service Providers
$159,905
$211,310
+32%
Advertising & Promotion
$20,539
$24,693
+20%
Offices, Occupancy & IT
$284,058
$197,842
-30%
Interest
$4,910
$6,613
+35%
Depreciation
$317,131
$336,175
+6%
Other
$187,081
$174,826
-7%
Total Expenses
$1,885,835
$1,966,939
+4%
Net income
2023
2024
Change
Net income
-$262,228
-$257,249
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,364
$1,415,875
+8%
Admin
$568,315
$544,655
-4%
Fundraising
$5,156
$6,409
+24%
Total Expenses
$1,885,835
$1,966,939
+4%