Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$292,617
Program Services
72%
Contributions
23%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,686
Salaries & Benefits
47%
Grants
21%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,097
$66,051
-12%
Government Grants
$10,085
$1,715
-83%
Fundraising Events
$0
$0
-
Program Services
$215,196
$212,140
-1%
Membership Dues
$0
$0
-
Investments
$2,619
$12,711
+385%
Other
$918
$0
-100%
Total Revenues
$303,915
$292,617
-4%
Expenses
2023
2024
Change
Grants
$66,574
$67,440
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,323
$147,384
+7%
Fees to Service Providers
$18,908
$21,476
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,083
$9,812
-11%
Interest
$4,783
$4,264
-11%
Depreciation
$9,177
$9,551
+4%
Other
$39,592
$56,759
+43%
Total Expenses
$287,440
$316,686
+10%
Net income
2023
2024
Change
Net income
+$16,475
-$24,069
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$253,766
$283,744
+12%
Admin
$24,636
$25,095
+2%
Fundraising
$9,038
$7,847
-13%
Total Expenses
$287,440
$316,686
+10%