Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$580,205
Contributions
58%
Other
20%
Program Services
11%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$659,366
Other
55%
Salaries & Benefits
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$326,657
$336,431
+3%
Government Grants
$137,750
$52,553
-62%
Fundraising Events
$0
$0
-
Program Services
$72,323
$62,465
-14%
Membership Dues
$0
$0
-
Investments
$18,641
$13,849
-26%
Other
$100,344
$114,907
+15%
Total Revenues
$655,715
$580,205
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,631
$198,718
+4%
Fees to Service Providers
$152,775
$18,725
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,254
$80,660
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,144
$361,263
+110%
Total Expenses
$581,804
$659,366
+13%
Net income
2023
2024
Change
Net income
+$73,911
-$79,161
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$389,048
$465,309
+20%
Admin
$138,090
$148,250
+7%
Fundraising
$54,666
$45,807
-16%
Total Expenses
$581,804
$659,366
+13%