Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,009,980
Other
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,200,942
Salaries & Benefits
42%
Other
25%
Offices, Occupancy & IT
22%
Advertising & Promotion
6%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,438
$37,272
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,790
$1,449
-19%
Other
$1,060,624
$971,259
-8%
Total Revenues
$1,109,852
$1,009,980
-9%
Expenses
2023
2024
Change
Grants
$51,067
$37,795
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,665
$509,254
+8%
Fees to Service Providers
$16,558
$21,464
+30%
Advertising & Promotion
$49,279
$71,057
+44%
Offices, Occupancy & IT
$249,309
$263,937
+6%
Interest
$37
$0
-100%
Depreciation
$3,387
$2,782
-18%
Other
$288,093
$294,653
+2%
Total Expenses
$1,128,395
$1,200,942
+6%
Net income
2023
2024
Change
Net income
-$18,543
-$190,962
-930%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,894
$1,126,339
+7%
Admin
$72,501
$74,603
+3%
Fundraising
$0
$0
-
Total Expenses
$1,128,395
$1,200,942
+6%