Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,306,034
Program Services
78%
Contributions
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,007,858
Salaries & Benefits
40%
Advertising & Promotion
38%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,199
$466,503
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,783,468
$1,809,755
+1%
Membership Dues
$0
$0
-
Investments
$16,427
$29,776
+81%
Other
$0
$0
-
Total Revenues
$2,207,094
$2,306,034
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,244
$799,731
+5%
Fees to Service Providers
$101,885
$84,015
-18%
Advertising & Promotion
$826,663
$755,490
-9%
Offices, Occupancy & IT
$107,032
$156,489
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,685
$212,133
+1252%
Total Expenses
$1,809,509
$2,007,858
+11%
Net income
2023
2024
Change
Net income
+$397,585
+$298,176
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,809,509
$2,007,858
+11%