Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$397,778
Program Services
85%
Contributions
11%
Government Grants
2%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$360,909
Other
59%
Fees to Service Providers
26%
Depreciation
7%
Interest
4%
Advertising & Promotion
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,180
$44,666
+53%
Government Grants
$17,200
$9,100
-47%
Fundraising Events
$0
$0
-
Program Services
$334,396
$339,782
+2%
Membership Dues
$1,815
$2,280
+26%
Investments
$0
$0
-
Other
$8,464
$1,950
-77%
Total Revenues
$391,055
$397,778
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,785
$6,325
-54%
Fees to Service Providers
$62,540
$92,473
+48%
Advertising & Promotion
$8,217
$6,953
-15%
Offices, Occupancy & IT
$2,354
$3,231
+37%
Interest
$17,502
$14,989
-14%
Depreciation
$21,915
$24,306
+11%
Other
$171,410
$212,632
+24%
Total Expenses
$297,723
$360,909
+21%
Net income
2023
2024
Change
Net income
+$93,332
+$36,869
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$278,067
$340,477
+22%
Admin
$13,675
$16,222
+19%
Fundraising
$5,981
$4,210
-30%
Total Expenses
$297,723
$360,909
+21%