Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,444,003
Program Services
43%
Other
39%
Contributions
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,725,653
Salaries & Benefits
62%
Other
25%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$218,038
$227,477
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$699,453
$627,391
-10%
Membership Dues
$0
$0
-
Investments
$32,358
$32,530
+1%
Other
$571,261
$556,605
-3%
Total Revenues
$1,521,110
$1,444,003
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,226
$1,075,724
-1%
Fees to Service Providers
$85,151
$117,948
+39%
Advertising & Promotion
$19,896
$0
-100%
Offices, Occupancy & IT
$8,314
$2,942
-65%
Interest
$1,431
$1,470
+3%
Depreciation
$101,654
$98,080
-4%
Other
$336,689
$429,489
+28%
Total Expenses
$1,635,361
$1,725,653
+6%
Net income
2023
2024
Change
Net income
-$114,251
-$281,650
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,819
$1,243,635
+4%
Admin
$230,366
$330,248
+43%
Fundraising
$211,176
$151,770
-28%
Total Expenses
$1,635,361
$1,725,653
+6%