Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,140,012
Contributions
85%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,297,739
Grants
61%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,233,471
$1,817,212
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,917
$19,159
+899%
Other
$272,737
$303,641
+11%
Total Revenues
$1,508,125
$2,140,012
+42%
Expenses
2023
2024
Change
Grants
$778,314
$797,419
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,397
$279,133
+23%
Fees to Service Providers
$73,973
$39,250
-47%
Advertising & Promotion
$7,679
$6,189
-19%
Offices, Occupancy & IT
$74,018
$79,627
+8%
Interest
$0
$0
-
Depreciation
$49,790
$47,730
-4%
Other
$37,331
$48,391
+30%
Total Expenses
$1,248,502
$1,297,739
+4%
Net income
2023
2024
Change
Net income
+$259,623
+$842,273
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,543
$1,169,913
+7%
Admin
$48,454
$49,890
+3%
Fundraising
$109,505
$77,936
-29%
Total Expenses
$1,248,502
$1,297,739
+4%