Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,106,625
Contributions
64%
Program Services
20%
Investments
6%
Other
5%
Government Grants
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,046,797
Salaries & Benefits
43%
Other
27%
Depreciation
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,079,429
$707,167
-34%
Government Grants
$7,500
$35,000
+367%
Fundraising Events
$6,623
$11,805
+78%
Program Services
$178,524
$226,409
+27%
Membership Dues
$0
$0
-
Investments
$140,263
$71,756
-49%
Other
-$15,514
$54,488
-451%
Total Revenues
$1,396,825
$1,106,625
-21%
Expenses
2023
2024
Change
Grants
$19,317
$12,108
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,742
$445,061
+3%
Fees to Service Providers
$83,149
$45,127
-46%
Advertising & Promotion
$505
$877
+74%
Offices, Occupancy & IT
$57,958
$60,466
+4%
Interest
$4,709
$3,855
-18%
Depreciation
$125,050
$197,252
+58%
Other
$164,168
$282,051
+72%
Total Expenses
$888,598
$1,046,797
+18%
Net income
2023
2024
Change
Net income
+$508,227
+$59,828
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$535,433
$702,109
+31%
Admin
$221,827
$217,638
-2%
Fundraising
$131,338
$127,050
-3%
Total Expenses
$888,598
$1,046,797
+18%