Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$360,679
Program Services
45%
Contributions
26%
Fundraising Events
23%
Investments
5%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$428,956
Salaries & Benefits
64%
Other
12%
Offices, Occupancy & IT
11%
Grants
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$261,151
$94,022
-64%
Government Grants
$95,628
$0
-100%
Fundraising Events
$45,905
$81,910
+78%
Program Services
$149,544
$163,459
+9%
Membership Dues
$0
$0
-
Investments
$4,628
$17,353
+275%
Other
$3,825
$3,935
+3%
Total Revenues
$560,681
$360,679
-36%
Expenses
2023
2024
Change
Grants
$23,489
$25,703
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,422
$276,168
+13%
Fees to Service Providers
$14,032
$24,919
+78%
Advertising & Promotion
$5,143
$3,434
-33%
Offices, Occupancy & IT
$51,784
$47,740
-8%
Interest
$0
$150
-
Depreciation
$495
$495
+0%
Other
$32,860
$50,347
+53%
Total Expenses
$373,225
$428,956
+15%
Net income
2023
2024
Change
Net income
+$187,456
-$68,277
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$163,892
$199,393
+22%
Admin
$201,414
$218,837
+9%
Fundraising
$7,919
$10,726
+35%
Total Expenses
$373,225
$428,956
+15%