Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,130,331
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,215,449
Other
64%
Salaries & Benefits
20%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,975
$15,594
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$997,090
$1,114,737
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,807
$0
-100%
Total Revenues
$1,040,872
$1,130,331
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,540
$245,995
+10%
Fees to Service Providers
$26,335
$28,359
+8%
Advertising & Promotion
$40,801
$32,511
-20%
Offices, Occupancy & IT
$32,879
$27,589
-16%
Interest
$11,493
$11,184
-3%
Depreciation
$75,896
$87,176
+15%
Other
$732,000
$782,635
+7%
Total Expenses
$1,143,944
$1,215,449
+6%
Net income
2023
2024
Change
Net income
-$103,072
-$85,118
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$951,118
$996,967
+5%
Admin
$166,964
$194,751
+17%
Fundraising
$25,862
$23,731
-8%
Total Expenses
$1,143,944
$1,215,449
+6%