Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$947,638
Contributions
68%
Program Services
24%
Other
4%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$890,076
Salaries & Benefits
44%
Other
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,351
$642,827
+11%
Government Grants
$9,624
$36,120
+275%
Fundraising Events
$0
$0
-
Program Services
$212,917
$224,817
+6%
Membership Dues
$0
$0
-
Investments
$732
$2,349
+221%
Other
$47,078
$41,525
-12%
Total Revenues
$849,702
$947,638
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,526
$394,782
-5%
Fees to Service Providers
$72,167
$76,458
+6%
Advertising & Promotion
$142
$133
-6%
Offices, Occupancy & IT
$56,771
$76,296
+34%
Interest
$8,254
$8,519
+3%
Depreciation
$0
$0
-
Other
$395,083
$333,888
-15%
Total Expenses
$948,943
$890,076
-6%
Net income
2023
2024
Change
Net income
-$99,241
+$57,562
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$758,271
$705,915
-7%
Admin
$142,674
$136,941
-4%
Fundraising
$47,998
$47,220
-2%
Total Expenses
$948,943
$890,076
-6%