Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,596,816
Contributions
70%
Fundraising Events
25%
Other
4%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,905,621
Salaries & Benefits
32%
Grants
25%
Fees to Service Providers
16%
Depreciation
12%
Offices, Occupancy & IT
12%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$886,076
$1,113,031
+26%
Government Grants
$0
$0
-
Fundraising Events
$674,197
$405,870
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,552
$18,994
-43%
Other
$18,585
$58,921
+217%
Total Revenues
$1,612,410
$1,596,816
-1%
Expenses
2023
2024
Change
Grants
$738,118
$481,949
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,079
$613,846
+9%
Fees to Service Providers
$322,044
$308,093
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,600
$221,636
+23%
Interest
$0
$0
-
Depreciation
$215,253
$221,937
+3%
Other
$65,640
$58,160
-11%
Total Expenses
$2,084,734
$1,905,621
-9%
Net income
2023
2024
Change
Net income
-$472,324
-$308,805
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,555
$1,468,101
-12%
Admin
$227,221
$223,086
-2%
Fundraising
$187,958
$214,434
+14%
Total Expenses
$2,084,734
$1,905,621
-9%