Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,408,771
Fundraising Events
24%
Contributions
23%
Investments
18%
Other
15%
Government Grants
11%
Program Services
7%
Membership Dues
0%
Expenses in 2024
$5,494,791
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Other
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$960,864
$1,035,530
+8%
Government Grants
$211,254
$503,049
+138%
Fundraising Events
$793,868
$1,048,543
+32%
Program Services
$256,460
$325,753
+27%
Membership Dues
$0
$0
-
Investments
$745,378
$812,938
+9%
Other
$144,642
$682,958
+372%
Total Revenues
$3,112,466
$4,408,771
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,889,780
$3,721,199
-4%
Fees to Service Providers
$835,728
$419,431
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$747,700
$751,440
+1%
Interest
$0
$0
-
Depreciation
$193,850
$191,840
-1%
Other
$539,861
$410,881
-24%
Total Expenses
$6,206,919
$5,494,791
-11%
Net income
2023
2024
Change
Net income
-$3,094,453
-$1,086,020
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,766,515
$4,293,545
-10%
Admin
$640,897
$631,659
-1%
Fundraising
$799,507
$569,587
-29%
Total Expenses
$6,206,919
$5,494,791
-11%