Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,236,739
Contributions
92%
Investments
4%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$843,175
Other
51%
Salaries & Benefits
20%
Grants
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$927,207
$1,137,004
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,563
$41,996
+4%
Membership Dues
$0
$0
-
Investments
$31,224
$44,297
+42%
Other
$0
$13,442
-
Total Revenues
$998,994
$1,236,739
+24%
Expenses
2023
2024
Change
Grants
$303,382
$157,008
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,900
$165,360
+33%
Fees to Service Providers
$10,432
$10,241
-2%
Advertising & Promotion
$1,000
$1,000
+0%
Offices, Occupancy & IT
$60,295
$73,057
+21%
Interest
$0
$0
-
Depreciation
$8,951
$8,025
-10%
Other
$322,162
$428,484
+33%
Total Expenses
$830,122
$843,175
+2%
Net income
2023
2024
Change
Net income
+$168,872
+$393,564
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$744,728
$741,146
0%
Admin
$84,394
$101,029
+20%
Fundraising
$1,000
$1,000
+0%
Total Expenses
$830,122
$843,175
+2%