Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,648,964
Contributions
80%
Program Services
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,312,817
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,098,308
$1,313,738
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,496
$296,252
+1%
Membership Dues
$0
$0
-
Investments
$38,007
$38,974
+3%
Other
$0
$0
-
Total Revenues
$1,429,811
$1,648,964
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,860
$1,037,045
-3%
Fees to Service Providers
$37,967
$3,760
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,397
$166,383
+4%
Interest
$0
$0
-
Depreciation
$5,107
$5,535
+8%
Other
$94,366
$100,094
+6%
Total Expenses
$1,362,697
$1,312,817
-4%
Net income
2023
2024
Change
Net income
+$67,114
+$336,147
+401%
Functional Expenses
Summary
2023
2024
Change
Program
$1,167,713
$1,182,654
+1%
Admin
$170,784
$122,066
-29%
Fundraising
$24,200
$8,097
-67%
Total Expenses
$1,362,697
$1,312,817
-4%