Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,044,672
Program Services
35%
Contributions
32%
Other
29%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,142,265
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
23%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$758,369
$334,827
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$391,855
$367,859
-6%
Membership Dues
$0
$0
-
Investments
$20,086
$37,723
+88%
Other
$300,728
$304,263
+1%
Total Revenues
$1,471,038
$1,044,672
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,534
$456,370
+18%
Fees to Service Providers
$13,663
$13,604
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,441
$261,490
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397,328
$410,801
+3%
Total Expenses
$1,059,966
$1,142,265
+8%
Net income
2023
2024
Change
Net income
+$411,072
-$97,593
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$927,310
$985,461
+6%
Admin
$0
$0
-
Fundraising
$132,656
$156,804
+18%
Total Expenses
$1,059,966
$1,142,265
+8%