Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$321,844
Program Services
66%
Contributions
27%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$336,595
Other
62%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,874
$87,757
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,715
$210,937
-1%
Membership Dues
$0
$0
-
Investments
$3,985
$8,859
+122%
Other
$34,876
$14,291
-59%
Total Revenues
$351,450
$321,844
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,173
$99,296
+11%
Fees to Service Providers
$5,505
$2,625
-52%
Advertising & Promotion
$0
$355
-
Offices, Occupancy & IT
$24,111
$25,153
+4%
Interest
$0
$0
-
Depreciation
$1,705
$1,906
+12%
Other
$194,537
$207,260
+7%
Total Expenses
$315,031
$336,595
+7%
Net income
2023
2024
Change
Net income
+$36,419
-$14,751
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$240,847
$261,808
+9%
Admin
$74,184
$74,787
+1%
Fundraising
$0
$0
-
Total Expenses
$315,031
$336,595
+7%