Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$382,724
Contributions
48%
Program Services
39%
Other
9%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$339,067
Salaries & Benefits
34%
Other
31%
Offices, Occupancy & IT
29%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,791
$183,036
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,510
$149,204
+14%
Membership Dues
$2,685
$2,120
-21%
Investments
$17,232
$13,567
-21%
Other
$20,143
$34,797
+73%
Total Revenues
$282,361
$382,724
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,053
$114,343
+7%
Fees to Service Providers
$14,892
$5,980
-60%
Advertising & Promotion
$11,422
$15,494
+36%
Offices, Occupancy & IT
$54,898
$99,074
+80%
Interest
$2,141
$0
-100%
Depreciation
$12,657
$0
-100%
Other
$129,519
$104,176
-20%
Total Expenses
$332,582
$339,067
+2%
Net income
2023
2024
Change
Net income
-$50,221
+$43,657
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$150,715
$188,510
+25%
Admin
$181,867
$150,557
-17%
Fundraising
$0
$0
-
Total Expenses
$332,582
$339,067
+2%