Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,332,002
Contributions
64%
Fundraising Events
22%
Program Services
5%
Other
5%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,112,477
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,437,929
$1,497,267
+4%
Government Grants
$0
$0
-
Fundraising Events
$21,300
$505,839
+2275%
Program Services
$661,031
$111,264
-83%
Membership Dues
$0
$0
-
Investments
$122,303
$106,413
-13%
Other
-$150,946
$111,219
-174%
Total Revenues
$2,091,617
$2,332,002
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,772,102
$1,556,249
-12%
Fees to Service Providers
$170,809
$160,860
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324,311
$308,188
-5%
Interest
$0
$0
-
Depreciation
$8,300
$7,075
-15%
Other
$85,045
$80,105
-6%
Total Expenses
$2,360,567
$2,112,477
-11%
Net income
2023
2024
Change
Net income
-$268,950
+$219,525
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,740,742
$1,401,424
-19%
Admin
$337,226
$357,356
+6%
Fundraising
$282,599
$353,697
+25%
Total Expenses
$2,360,567
$2,112,477
-11%