Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,120,252
Other
38%
Contributions
34%
Investments
14%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,235,370
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,527
$384,839
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,074
$148,153
-12%
Membership Dues
$0
$0
-
Investments
$151,088
$156,866
+4%
Other
$391,553
$430,394
+10%
Total Revenues
$1,005,242
$1,120,252
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,449
$585,298
+9%
Fees to Service Providers
$71,212
$133,469
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,123
$93,729
-8%
Interest
$0
$0
-
Depreciation
$156,546
$126,155
-19%
Other
$375,964
$296,719
-21%
Total Expenses
$1,242,294
$1,235,370
-1%
Net income
2023
2024
Change
Net income
-$237,052
-$115,118
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$986,064
$963,588
-2%
Admin
$106,072
$112,622
+6%
Fundraising
$150,158
$159,160
+6%
Total Expenses
$1,242,294
$1,235,370
-1%