Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,809,475
Contributions
78%
Program Services
15%
Fundraising Events
4%
Government Grants
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,708,819
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,170,963
$2,196,233
+1%
Government Grants
$223,700
$44,920
-80%
Fundraising Events
$32,972
$121,797
+269%
Program Services
$300,904
$433,821
+44%
Membership Dues
$0
$0
-
Investments
$10,861
$12,009
+11%
Other
$2,599
$695
-73%
Total Revenues
$2,741,999
$2,809,475
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,222
$942,053
+18%
Fees to Service Providers
$107,743
$47,217
-56%
Advertising & Promotion
$26,696
$24,874
-7%
Offices, Occupancy & IT
$155,094
$129,662
-16%
Interest
$24,340
$10,853
-55%
Depreciation
$43,282
$41,967
-3%
Other
$1,294,287
$1,512,193
+17%
Total Expenses
$2,449,664
$2,708,819
+11%
Net income
2023
2024
Change
Net income
+$292,335
+$100,656
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,035,901
$2,384,522
+17%
Admin
$245,897
$175,810
-29%
Fundraising
$167,866
$148,487
-12%
Total Expenses
$2,449,664
$2,708,819
+11%