Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,073,043
Contributions
71%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,009,193
Other
71%
Offices, Occupancy & IT
16%
Salaries & Benefits
7%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,312,576
$1,464,575
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660,152
$601,256
-9%
Membership Dues
$0
$0
-
Investments
$6,926
$7,212
+4%
Other
$0
$0
-
Total Revenues
$1,979,654
$2,073,043
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,050
$143,300
+9%
Fees to Service Providers
$22,959
$25,672
+12%
Advertising & Promotion
$33,252
$58,206
+75%
Offices, Occupancy & IT
$338,578
$321,858
-5%
Interest
$0
$0
-
Depreciation
$23,331
$26,162
+12%
Other
$1,415,668
$1,433,995
+1%
Total Expenses
$1,964,838
$2,009,193
+2%
Net income
2023
2024
Change
Net income
+$14,816
+$63,850
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$1,745,223
$1,781,789
+2%
Admin
$216,720
$227,404
+5%
Fundraising
$2,895
$0
-100%
Total Expenses
$1,964,838
$2,009,193
+2%