Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,164,880
Program Services
58%
Contributions
32%
Investments
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,732,053
Salaries & Benefits
40%
Other
37%
Depreciation
9%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$995,975
$1,338,481
+34%
Government Grants
$260,718
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,209,425
$2,406,511
+9%
Membership Dues
$0
$0
-
Investments
$204,277
$220,070
+8%
Other
$141,018
$199,818
+42%
Total Revenues
$3,811,413
$4,164,880
+9%
Expenses
2023
2024
Change
Grants
$299,370
$334,081
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,776,672
$1,891,545
+6%
Fees to Service Providers
$45,677
$74,064
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,823
$229,844
+6%
Interest
$1,948
$929
-52%
Depreciation
$431,357
$427,701
-1%
Other
$1,730,218
$1,773,889
+3%
Total Expenses
$4,502,065
$4,732,053
+5%
Net income
2023
2024
Change
Net income
-$690,652
-$567,173
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,700,886
$3,894,124
+5%
Admin
$607,914
$668,911
+10%
Fundraising
$193,265
$169,018
-13%
Total Expenses
$4,502,065
$4,732,053
+5%