Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$918,431
Contributions
90%
Program Services
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,268
Salaries & Benefits
68%
Fees to Service Providers
27%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$839,492
$828,476
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,000
$80,109
+23%
Membership Dues
$0
$0
-
Investments
$3,523
$8,265
+135%
Other
$445
$1,581
+255%
Total Revenues
$908,460
$918,431
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,744
$628,777
+2%
Fees to Service Providers
$233,193
$245,521
+5%
Advertising & Promotion
$332
$3,200
+864%
Offices, Occupancy & IT
$17,085
$16,716
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,059
$28,054
-7%
Total Expenses
$894,413
$922,268
+3%
Net income
2023
2024
Change
Net income
+$14,047
-$3,837
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$795,624
$812,696
+2%
Admin
$76,409
$82,499
+8%
Fundraising
$22,380
$27,073
+21%
Total Expenses
$894,413
$922,268
+3%