Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$307,616
Contributions
91%
Program Services
8%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$274,646
Other
75%
Salaries & Benefits
21%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,586
$279,364
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,838
$25,876
-13%
Membership Dues
$1,230
$480
-61%
Investments
$292
$193
-34%
Other
$27,080
$1,703
-94%
Total Revenues
$322,026
$307,616
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,660
$56,361
+11%
Fees to Service Providers
$2,750
$3,250
+18%
Advertising & Promotion
$0
$54
-
Offices, Occupancy & IT
$1,794
$1,999
+11%
Interest
$0
$0
-
Depreciation
$5,794
$8,189
+41%
Other
$216,637
$204,793
-5%
Total Expenses
$277,635
$274,646
-1%
Net income
2023
2024
Change
Net income
+$44,391
+$32,970
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$265,937
$261,221
-2%
Admin
$8,512
$9,096
+7%
Fundraising
$3,186
$4,329
+36%
Total Expenses
$277,635
$274,646
-1%