Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$248,221
Program Services
86%
Other
7%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,834
Other
69%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,125
$16,879
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,582
$214,316
-2%
Membership Dues
$0
$0
-
Investments
$73
$83
+14%
Other
$13,602
$16,943
+25%
Total Revenues
$253,382
$248,221
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,736
$13,600
-19%
Advertising & Promotion
$8,638
$12,639
+46%
Offices, Occupancy & IT
$37,617
$31,663
-16%
Interest
$0
$0
-
Depreciation
$12,161
$11,832
-3%
Other
$142,122
$153,100
+8%
Total Expenses
$217,274
$222,834
+3%
Net income
2023
2024
Change
Net income
+$36,108
+$25,387
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$174,959
$182,208
+4%
Admin
$42,315
$40,626
-4%
Fundraising
$0
$0
-
Total Expenses
$217,274
$222,834
+3%