Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,950,885
Program Services
41%
Contributions
22%
Fundraising Events
13%
Government Grants
13%
Other
8%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,895,990
Salaries & Benefits
59%
Other
21%
Depreciation
7%
Fees to Service Providers
4%
Grants
3%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$522,846
$436,285
-17%
Government Grants
$0
$255,455
-
Fundraising Events
$153,235
$257,424
+68%
Program Services
$859,799
$790,726
-8%
Membership Dues
$0
$0
-
Investments
$27,298
$48,744
+79%
Other
$458,330
$162,251
-65%
Total Revenues
$2,021,508
$1,950,885
-3%
Expenses
2023
2024
Change
Grants
$54,144
$56,837
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,750
$1,113,809
+11%
Fees to Service Providers
$99,300
$85,076
-14%
Advertising & Promotion
$4,597
$19,537
+325%
Offices, Occupancy & IT
$45,422
$48,691
+7%
Interest
$53,485
$52,527
-2%
Depreciation
$121,023
$124,159
+3%
Other
$383,963
$395,354
+3%
Total Expenses
$1,764,684
$1,895,990
+7%
Net income
2023
2024
Change
Net income
+$256,824
+$54,895
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,987
$1,379,405
+4%
Admin
$290,795
$321,459
+11%
Fundraising
$146,902
$195,126
+33%
Total Expenses
$1,764,684
$1,895,990
+7%