Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,629,625
Contributions
93%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,890,603
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,983,528
$1,518,449
-23%
Government Grants
$436,793
$0
-100%
Fundraising Events
$24,642
$2,004
-92%
Program Services
$85,595
$92,781
+8%
Membership Dues
$0
$0
-
Investments
$4,338
$7,298
+68%
Other
$7,398
$9,093
+23%
Total Revenues
$2,542,294
$1,629,625
-36%
Expenses
2023
2024
Change
Grants
$3,711
$3,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,323
$1,427,978
+21%
Fees to Service Providers
$162,191
$196,064
+21%
Advertising & Promotion
$680
$560
-18%
Offices, Occupancy & IT
$37,175
$34,699
-7%
Interest
$0
$0
-
Depreciation
$3,349
$3,316
-1%
Other
$137,263
$224,986
+64%
Total Expenses
$1,521,692
$1,890,603
+24%
Net income
2023
2024
Change
Net income
+$1,020,602
-$260,978
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,281
$1,360,628
+22%
Admin
$282,390
$461,842
+64%
Fundraising
$127,021
$68,133
-46%
Total Expenses
$1,521,692
$1,890,603
+24%