Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$573,265
Program Services
61%
Contributions
29%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$570,043
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
17%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,000
$165,058
+29%
Government Grants
$21,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$306,660
$349,766
+14%
Membership Dues
$0
$0
-
Investments
$25
$13
-48%
Other
$61,886
$58,428
-6%
Total Revenues
$517,821
$573,265
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,727
$290,172
+2%
Fees to Service Providers
$7,622
$4,082
-46%
Advertising & Promotion
$3,956
$644
-84%
Offices, Occupancy & IT
$93,812
$94,679
+1%
Interest
$2,889
$5,620
+95%
Depreciation
$12,060
$12,041
0%
Other
$149,739
$162,805
+9%
Total Expenses
$555,805
$570,043
+3%
Net income
2023
2024
Change
Net income
-$37,984
+$3,222
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$386,102
$389,297
+1%
Admin
$111,704
$122,151
+9%
Fundraising
$57,999
$58,595
+1%
Total Expenses
$555,805
$570,043
+3%