Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,362,307
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,337,872
Other
81%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$802,563
$833,277
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,650
$529,030
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,292,213
$1,362,307
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,754
$191,832
+22%
Fees to Service Providers
$5,075
$5,420
+7%
Advertising & Promotion
$12,262
$6,707
-45%
Offices, Occupancy & IT
$40,817
$26,764
-34%
Interest
$0
$0
-
Depreciation
$20,360
$23,338
+15%
Other
$942,012
$1,083,811
+15%
Total Expenses
$1,178,280
$1,337,872
+14%
Net income
2023
2024
Change
Net income
+$113,933
+$24,435
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$956,185
$1,059,887
+11%
Admin
$222,095
$277,985
+25%
Fundraising
$0
$0
-
Total Expenses
$1,178,280
$1,337,872
+14%