Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,273,693
Contributions
83%
Program Services
10%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$837,246
Salaries & Benefits
39%
Other
31%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,094
$1,063,417
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,356
$132,753
-21%
Membership Dues
$0
$0
-
Investments
$43,090
$64,781
+50%
Other
$19,421
$12,742
-34%
Total Revenues
$935,961
$1,273,693
+36%
Expenses
2023
2024
Change
Grants
$19,375
$29,863
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,912
$324,782
-4%
Fees to Service Providers
$239,518
$156,098
-35%
Advertising & Promotion
$27,493
$787
-97%
Offices, Occupancy & IT
$43,411
$49,399
+14%
Interest
$0
$0
-
Depreciation
$0
$14,591
-
Other
$213,138
$261,726
+23%
Total Expenses
$879,847
$837,246
-5%
Net income
2023
2024
Change
Net income
+$56,114
+$436,447
+678%
Functional Expenses
Summary
2023
2024
Change
Program
$730,912
$689,518
-6%
Admin
$92,580
$86,093
-7%
Fundraising
$56,355
$61,635
+9%
Total Expenses
$879,847
$837,246
-5%