Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,438
Contributions
42%
Other
34%
Program Services
10%
Investments
9%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$199,087
Salaries & Benefits
53%
Other
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
14%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,630
$83,947
+21%
Government Grants
$6,654
$9,807
+47%
Fundraising Events
$0
$0
-
Program Services
$24,479
$20,916
-15%
Membership Dues
$0
$0
-
Investments
$20,984
$18,570
-12%
Other
$32,658
$67,198
+106%
Total Revenues
$154,405
$200,438
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,596
$106,371
+1%
Fees to Service Providers
$14,652
$0
-100%
Advertising & Promotion
$8,579
$27,276
+218%
Offices, Occupancy & IT
$34,435
$27,568
-20%
Interest
$0
$0
-
Depreciation
$8,315
$8,271
-1%
Other
$21,298
$29,601
+39%
Total Expenses
$192,875
$199,087
+3%
Net income
2023
2024
Change
Net income
-$38,470
+$1,351
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$136,331
$134,649
-1%
Admin
$52,228
$53,010
+1%
Fundraising
$4,316
$11,428
+165%
Total Expenses
$192,875
$199,087
+3%