Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$900,515
Contributions
35%
Other
29%
Program Services
25%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$902,911
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,576
$311,774
-30%
Government Grants
$0
$77,549
-
Fundraising Events
$0
$0
-
Program Services
$183,236
$229,315
+25%
Membership Dues
$0
$0
-
Investments
$118
$20,983
+17682%
Other
$287,026
$260,894
-9%
Total Revenues
$915,956
$900,515
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,576
$604,640
+38%
Fees to Service Providers
$5,915
$5,500
-7%
Advertising & Promotion
$2,415
$2,095
-13%
Offices, Occupancy & IT
$127,780
$126,142
-1%
Interest
$0
$0
-
Depreciation
$8,997
$9,541
+6%
Other
$91,816
$154,993
+69%
Total Expenses
$676,499
$902,911
+33%
Net income
2023
2024
Change
Net income
+$239,457
-$2,396
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$609,835
$819,373
+34%
Admin
$51,224
$74,245
+45%
Fundraising
$15,440
$9,293
-40%
Total Expenses
$676,499
$902,911
+33%