Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$553,599
Contributions
72%
Other
15%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$532,451
Salaries & Benefits
50%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$441,696
$398,399
-10%
Government Grants
$0
$0
-
Fundraising Events
$54,008
$0
-100%
Program Services
$71,506
$70,732
-1%
Membership Dues
$0
$0
-
Investments
$0
$292
-
Other
$18,362
$84,176
+358%
Total Revenues
$585,572
$553,599
-5%
Expenses
2023
2024
Change
Grants
$7,415
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,284
$264,529
+247%
Fees to Service Providers
$154,356
$60,661
-61%
Advertising & Promotion
$14,143
$5,186
-63%
Offices, Occupancy & IT
$59,676
$48,291
-19%
Interest
$9,142
$20,322
+122%
Depreciation
$29,008
$20,984
-28%
Other
$63,611
$112,478
+77%
Total Expenses
$413,635
$532,451
+29%
Net income
2023
2024
Change
Net income
+$171,937
+$21,148
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$295,265
$367,732
+25%
Admin
$63,747
$90,223
+42%
Fundraising
$54,623
$74,496
+36%
Total Expenses
$413,635
$532,451
+29%