Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$640,972
Contributions
86%
Program Services
9%
Investments
3%
Other
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$462,448
Fees to Service Providers
30%
Salaries & Benefits
26%
Other
24%
Grants
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$637,766
$548,877
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$58,300
-
Membership Dues
$9,638
$8,075
-16%
Investments
$988
$16,374
+1557%
Other
-$468
$9,346
-2097%
Total Revenues
$647,924
$640,972
-1%
Expenses
2023
2024
Change
Grants
$22,132
$66,600
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,015
$120,582
-7%
Fees to Service Providers
$113,676
$140,714
+24%
Advertising & Promotion
$3,237
$11,218
+247%
Offices, Occupancy & IT
$20,228
$10,715
-47%
Interest
$0
$69
-
Depreciation
$0
$0
-
Other
$335,482
$112,550
-66%
Total Expenses
$624,770
$462,448
-26%
Net income
2023
2024
Change
Net income
+$23,154
+$178,524
+671%
Functional Expenses
Summary
2023
2024
Change
Program
$617,358
$419,864
-32%
Admin
$7,412
$31,576
+326%
Fundraising
$0
$11,008
-
Total Expenses
$624,770
$462,448
-26%