Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$993,819
Contributions
78%
Program Services
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,015,268
Other
41%
Salaries & Benefits
39%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$769,792
$777,778
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,461
$215,048
-5%
Membership Dues
$0
$0
-
Investments
$2,511
$573
-77%
Other
$0
$420
-
Total Revenues
$999,764
$993,819
-1%
Expenses
2023
2024
Change
Grants
$137,068
$85,569
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,165
$393,745
-6%
Fees to Service Providers
$45,007
$48,227
+7%
Advertising & Promotion
$15,466
$16,067
+4%
Offices, Occupancy & IT
$32,285
$45,621
+41%
Interest
$0
$0
-
Depreciation
$6,142
$10,749
+75%
Other
$418,359
$415,290
-1%
Total Expenses
$1,072,492
$1,015,268
-5%
Net income
2023
2024
Change
Net income
-$72,728
-$21,449
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$978,948
$928,297
-5%
Admin
$93,544
$86,971
-7%
Fundraising
$0
$0
-
Total Expenses
$1,072,492
$1,015,268
-5%