Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$745,366
Contributions
80%
Program Services
12%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$658,336
Other
54%
Fees to Service Providers
14%
Advertising & Promotion
12%
Salaries & Benefits
8%
Offices, Occupancy & IT
8%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,247
$598,036
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,322
$89,272
-35%
Membership Dues
$0
$0
-
Investments
$18,620
$18,141
-3%
Other
-$1,249
$39,917
-3296%
Total Revenues
$638,940
$745,366
+17%
Expenses
2023
2024
Change
Grants
$36
$26,427
+73308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,578
$51,442
+15%
Fees to Service Providers
$85,947
$93,906
+9%
Advertising & Promotion
$40,503
$80,518
+99%
Offices, Occupancy & IT
$52,256
$50,277
-4%
Interest
$0
$0
-
Depreciation
$1,960
$2,568
+31%
Other
$443,913
$353,198
-20%
Total Expenses
$669,193
$658,336
-2%
Net income
2023
2024
Change
Net income
-$30,253
+$87,030
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$585,093
$538,847
-8%
Admin
$76,341
$86,074
+13%
Fundraising
$7,759
$33,415
+331%
Total Expenses
$669,193
$658,336
-2%