Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,082,920
Contributions
29%
Fundraising Events
22%
Program Services
21%
Other
15%
Government Grants
11%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,128,565
Salaries & Benefits
73%
Other
13%
Depreciation
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$921,200
$311,760
-66%
Government Grants
$269,375
$121,116
-55%
Fundraising Events
$134,518
$236,105
+76%
Program Services
$168,277
$225,631
+34%
Membership Dues
$0
$0
-
Investments
$7,044
$24,645
+250%
Other
$165,847
$163,663
-1%
Total Revenues
$1,666,261
$1,082,920
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,488
$822,771
+13%
Fees to Service Providers
$8,771
$19,565
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,205
$18,775
-26%
Interest
$0
$0
-
Depreciation
$74,220
$122,956
+66%
Other
$110,431
$144,498
+31%
Total Expenses
$945,115
$1,128,565
+19%
Net income
2023
2024
Change
Net income
+$721,146
-$45,645
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$891,627
$1,053,456
+18%
Admin
$53,488
$75,109
+40%
Fundraising
$0
$0
-
Total Expenses
$945,115
$1,128,565
+19%