Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,323
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,835
Salaries & Benefits
73%
Advertising & Promotion
10%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,625
$24,610
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,815
$225,207
+2%
Membership Dues
$0
$0
-
Investments
$1,005
$506
-50%
Other
$0
$0
-
Total Revenues
$246,445
$250,323
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,669
$182,459
-1%
Fees to Service Providers
$16,610
$14,208
-14%
Advertising & Promotion
$8,476
$25,452
+200%
Offices, Occupancy & IT
$3,349
$6,199
+85%
Interest
$0
$0
-
Depreciation
$2,781
$3,517
+26%
Other
$16,445
$18,000
+9%
Total Expenses
$232,330
$249,835
+8%
Net income
2023
2024
Change
Net income
+$14,115
+$488
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$156,797
$175,445
+12%
Admin
$67,057
$67,181
+0%
Fundraising
$8,476
$7,209
-15%
Total Expenses
$232,330
$249,835
+8%