Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$957,280
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$893,020
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$842,242
$871,998
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,833
$85,282
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$909,075
$957,280
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,096
$535,550
+19%
Fees to Service Providers
$1,450
$4,105
+183%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,941
$114,588
-26%
Interest
$0
$0
-
Depreciation
$53,208
$61,015
+15%
Other
$345,604
$177,762
-49%
Total Expenses
$1,006,299
$893,020
-11%
Net income
2023
2024
Change
Net income
-$97,224
+$64,260
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$861,388
$775,037
-10%
Admin
$144,911
$117,983
-19%
Fundraising
$0
$0
-
Total Expenses
$1,006,299
$893,020
-11%