Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$730,717
Other
44%
Program Services
27%
Contributions
24%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$827,310
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,466
$171,891
+2%
Government Grants
$0
$0
-
Fundraising Events
$51,765
$12,105
-77%
Program Services
$203,616
$200,679
-1%
Membership Dues
$0
$0
-
Investments
$18,821
$25,186
+34%
Other
$356,291
$320,856
-10%
Total Revenues
$798,959
$730,717
-9%
Expenses
2023
2024
Change
Grants
$21,345
$12,905
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,776
$537,895
+18%
Fees to Service Providers
$46,481
$12,856
-72%
Advertising & Promotion
$0
$12,991
-
Offices, Occupancy & IT
$91,597
$114,568
+25%
Interest
$0
$0
-
Depreciation
$21,818
$0
-100%
Other
$109,756
$136,095
+24%
Total Expenses
$745,773
$827,310
+11%
Net income
2023
2024
Change
Net income
+$53,186
-$96,593
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$589,270
$644,769
+9%
Admin
$152,752
$167,637
+10%
Fundraising
$3,751
$14,904
+297%
Total Expenses
$745,773
$827,310
+11%