Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,323,634
Contributions
93%
Program Services
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,443,033
Other
54%
Fees to Service Providers
20%
Salaries & Benefits
12%
Offices, Occupancy & IT
12%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,234,692
$1,225,017
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,561
$82,617
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$364,500
$16,000
-96%
Total Revenues
$1,662,753
$1,323,634
-20%
Expenses
2023
2024
Change
Grants
$53,418
$25,775
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,428
$174,987
-4%
Fees to Service Providers
$269,440
$289,896
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,737
$168,418
+8%
Interest
$0
$1,240
-
Depreciation
$0
$0
-
Other
$840,469
$782,717
-7%
Total Expenses
$1,500,492
$1,443,033
-4%
Net income
2023
2024
Change
Net income
+$162,261
-$119,399
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,163,238
$1,078,664
-7%
Admin
$337,254
$364,369
+8%
Fundraising
$0
$0
-
Total Expenses
$1,500,492
$1,443,033
-4%