Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$550,199
Contributions
79%
Other
10%
Government Grants
7%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$478,889
Salaries & Benefits
43%
Fees to Service Providers
29%
Other
16%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$411,383
$435,094
+6%
Government Grants
$63,687
$40,000
-37%
Fundraising Events
$0
$0
-
Program Services
$2,185
$1,722
-21%
Membership Dues
$0
$0
-
Investments
$6,841
$15,721
+130%
Other
$0
$57,662
-
Total Revenues
$484,096
$550,199
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,463
$204,197
-11%
Fees to Service Providers
$184,761
$138,630
-25%
Advertising & Promotion
$43,481
$40,619
-7%
Offices, Occupancy & IT
$19,034
$16,560
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,297
$78,883
+86%
Total Expenses
$520,036
$478,889
-8%
Net income
2023
2024
Change
Net income
-$35,940
+$71,310
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$337,557
$309,687
-8%
Admin
$175,408
$162,289
-7%
Fundraising
$7,071
$6,913
-2%
Total Expenses
$520,036
$478,889
-8%