Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,218,507
Program Services
81%
Contributions
17%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,560,005
Other
80%
Salaries & Benefits
10%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$667,970
$734,738
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,584,112
$3,408,234
-5%
Membership Dues
$0
$0
-
Investments
$42,533
$57,965
+36%
Other
$17,983
$17,570
-2%
Total Revenues
$4,312,598
$4,218,507
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,609
$436,065
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$48,614
$355,509
+631%
Offices, Occupancy & IT
$132,027
$102,818
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,428,835
$3,665,613
+7%
Total Expenses
$4,023,085
$4,560,005
+13%
Net income
2023
2024
Change
Net income
+$289,513
-$341,498
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$3,222,278
$3,741,124
+16%
Admin
$568,266
$247,417
-56%
Fundraising
$232,541
$571,464
+146%
Total Expenses
$4,023,085
$4,560,005
+13%