Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$413,080
Contributions
48%
Program Services
27%
Investments
13%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$469,574
Salaries & Benefits
46%
Other
26%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,575
$199,412
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,213
$110,123
-3%
Membership Dues
$0
$0
-
Investments
$45,242
$51,967
+15%
Other
$71,768
$51,578
-28%
Total Revenues
$462,798
$413,080
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,596
$215,139
+3%
Fees to Service Providers
$23,161
$23,600
+2%
Advertising & Promotion
$6,864
$4,943
-28%
Offices, Occupancy & IT
$30,154
$54,067
+79%
Interest
$0
$0
-
Depreciation
$46,477
$49,069
+6%
Other
$128,083
$122,756
-4%
Total Expenses
$443,335
$469,574
+6%
Net income
2023
2024
Change
Net income
+$19,463
-$56,494
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$346,045
$368,134
+6%
Admin
$82,650
$89,184
+8%
Fundraising
$14,640
$12,256
-16%
Total Expenses
$443,335
$469,574
+6%