Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$311,211
Program Services
70%
Contributions
15%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$281,180
Salaries & Benefits
75%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,608
$46,139
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,490
$218,898
+10%
Membership Dues
$0
$0
-
Investments
$28
$7,814
+27807%
Other
$50,245
$38,360
-24%
Total Revenues
$308,371
$311,211
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,652
$211,917
+15%
Fees to Service Providers
$46,063
$38,416
-17%
Advertising & Promotion
$616
$1,358
+120%
Offices, Occupancy & IT
$57,750
$15,757
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,252
$13,732
-46%
Total Expenses
$314,333
$281,180
-11%
Net income
2023
2024
Change
Net income
-$5,962
+$30,031
-604%
Functional Expenses
Summary
2023
2024
Change
Program
$214,154
$181,428
-15%
Admin
$63,218
$61,130
-3%
Fundraising
$36,961
$38,622
+4%
Total Expenses
$314,333
$281,180
-11%