Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$423,039
Contributions
86%
Program Services
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$508,330
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,943
$362,785
+6%
Government Grants
$115,734
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,119
$59,449
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$805
-
Total Revenues
$502,796
$423,039
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,098
$370,322
+16%
Fees to Service Providers
$43,257
$14,802
-66%
Advertising & Promotion
$8,000
$7,318
-9%
Offices, Occupancy & IT
$21,063
$20,468
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,555
$95,420
+3%
Total Expenses
$483,973
$508,330
+5%
Net income
2023
2024
Change
Net income
+$18,823
-$85,291
-553%
Functional Expenses
Summary
2023
2024
Change
Program
$334,344
$344,868
+3%
Admin
$73,170
$78,156
+7%
Fundraising
$76,459
$85,306
+12%
Total Expenses
$483,973
$508,330
+5%