Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,742,150
Contributions
44%
Other
40%
Investments
16%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,671,120
Grants
35%
Fees to Service Providers
30%
Salaries & Benefits
25%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,107,814
$1,214,848
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,307
$5,685
-67%
Membership Dues
$0
$0
-
Investments
$393,001
$426,781
+9%
Other
$445,182
$1,094,836
+146%
Total Revenues
$1,963,304
$2,742,150
+40%
Expenses
2023
2024
Change
Grants
$1,122,592
$923,983
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,350
$658,147
+38%
Fees to Service Providers
$557,684
$800,826
+44%
Advertising & Promotion
$4,713
$20,265
+330%
Offices, Occupancy & IT
$14,411
$22,254
+54%
Interest
$0
$0
-
Depreciation
$11,593
$13,618
+17%
Other
$212,311
$232,027
+9%
Total Expenses
$2,398,654
$2,671,120
+11%
Net income
2023
2024
Change
Net income
-$435,350
+$71,030
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,487,020
$1,346,329
-9%
Admin
$276,533
$413,425
+50%
Fundraising
$635,101
$911,366
+43%
Total Expenses
$2,398,654
$2,671,120
+11%