Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,226,931
Contributions
65%
Program Services
14%
Other
11%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,201,137
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$816,488
$792,475
-3%
Government Grants
$123,792
$122,238
-1%
Fundraising Events
$0
$0
-
Program Services
$203,472
$177,533
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$123,731
$134,685
+9%
Total Revenues
$1,267,483
$1,226,931
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,972
$793,296
+6%
Fees to Service Providers
$8,280
$8,190
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,900
$78,615
-8%
Interest
$28,853
$23,568
-18%
Depreciation
$7,718
$5,418
-30%
Other
$355,833
$292,050
-18%
Total Expenses
$1,236,556
$1,201,137
-3%
Net income
2023
2024
Change
Net income
+$30,927
+$25,794
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,205,432
$1,167,378
-3%
Admin
$31,124
$33,759
+8%
Fundraising
$0
$0
-
Total Expenses
$1,236,556
$1,201,137
-3%