Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$704,826
Contributions
90%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$583,735
Salaries & Benefits
68%
Grants
15%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$731,217
$636,238
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,190
$63,571
-9%
Membership Dues
$0
$0
-
Investments
$3,237
$5,017
+55%
Other
$0
$0
-
Total Revenues
$804,644
$704,826
-12%
Expenses
2023
2024
Change
Grants
$104,324
$90,101
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,042
$395,350
+1%
Fees to Service Providers
$41
$47
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,800
$24,787
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,129
$73,450
+31%
Total Expenses
$577,336
$583,735
+1%
Net income
2023
2024
Change
Net income
+$227,308
+$121,091
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$533,500
$546,604
+2%
Admin
$43,836
$37,131
-15%
Fundraising
$0
$0
-
Total Expenses
$577,336
$583,735
+1%