Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,377,744
Program Services
59%
Contributions
16%
Government Grants
11%
Other
10%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,336,403
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Other
10%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$744,067
$537,123
-28%
Government Grants
$366,692
$358,034
-2%
Fundraising Events
$0
$0
-
Program Services
$1,565,876
$1,995,889
+27%
Membership Dues
$0
$0
-
Investments
$137,655
$147,091
+7%
Other
$375,438
$339,607
-10%
Total Revenues
$3,189,728
$3,377,744
+6%
Expenses
2023
2024
Change
Grants
$362,202
$35,664
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,305,665
$2,024,199
-12%
Fees to Service Providers
$102,035
$104,660
+3%
Advertising & Promotion
$290,423
$224,612
-23%
Offices, Occupancy & IT
$608,285
$539,590
-11%
Interest
$6,138
$9,415
+53%
Depreciation
$84,773
$78,211
-8%
Other
$359,727
$320,052
-11%
Total Expenses
$4,119,248
$3,336,403
-19%
Net income
2023
2024
Change
Net income
-$929,520
+$41,341
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$3,441,695
$2,750,123
-20%
Admin
$677,553
$586,280
-13%
Fundraising
$0
$0
-
Total Expenses
$4,119,248
$3,336,403
-19%