Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$766,392
Program Services
51%
Contributions
33%
Other
8%
Fundraising Events
7%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$674,895
Salaries & Benefits
55%
Other
36%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,504
$249,213
+9%
Government Grants
$0
$5,108
-
Fundraising Events
$89,520
$50,575
-44%
Program Services
$375,453
$387,819
+3%
Membership Dues
$0
$0
-
Investments
$12,997
$15,638
+20%
Other
$2,085
$58,039
+2684%
Total Revenues
$709,559
$766,392
+8%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,964
$374,180
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,091
$304
-72%
Offices, Occupancy & IT
$50,008
$51,456
+3%
Interest
$0
$0
-
Depreciation
$4,929
$3,087
-37%
Other
$235,702
$245,768
+4%
Total Expenses
$677,694
$674,895
0%
Net income
2023
2024
Change
Net income
+$31,865
+$91,497
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$298,038
$308,108
+3%
Admin
$379,656
$366,787
-3%
Fundraising
$0
$0
-
Total Expenses
$677,694
$674,895
0%