Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,143,405
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,931,202
Salaries & Benefits
47%
Grants
19%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,029,335
$1,734,283
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,343
$404,501
+37%
Membership Dues
$0
$0
-
Investments
$3,504
$4,621
+32%
Other
$0
$0
-
Total Revenues
$2,328,182
$2,143,405
-8%
Expenses
2023
2024
Change
Grants
$315,099
$366,263
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,743
$899,148
+15%
Fees to Service Providers
$125,608
$83,617
-33%
Advertising & Promotion
$10,236
$11,044
+8%
Offices, Occupancy & IT
$364,862
$190,389
-48%
Interest
$0
$2,329
-
Depreciation
$137,139
$136,286
-1%
Other
$331,160
$242,126
-27%
Total Expenses
$2,064,847
$1,931,202
-6%
Net income
2023
2024
Change
Net income
+$263,335
+$212,203
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,852,293
$1,609,266
-13%
Admin
$163,952
$292,671
+79%
Fundraising
$48,602
$29,265
-40%
Total Expenses
$2,064,847
$1,931,202
-6%