Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,496,214
Contributions
86%
Other
8%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,247,656
Grants
76%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,106,869
$1,288,573
+16%
Government Grants
$0
$0
-
Fundraising Events
$101,455
$78,550
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,632
$10,165
+80%
Other
$70,227
$118,926
+69%
Total Revenues
$1,284,183
$1,496,214
+17%
Expenses
2023
2024
Change
Grants
$723,281
$953,573
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,124
$178,877
+9%
Fees to Service Providers
$3,008
$2,892
-4%
Advertising & Promotion
$2,206
$5,066
+130%
Offices, Occupancy & IT
$82,439
$80,316
-3%
Interest
$0
$0
-
Depreciation
$339
$0
-100%
Other
$27,346
$26,932
-2%
Total Expenses
$1,002,743
$1,247,656
+24%
Net income
2023
2024
Change
Net income
+$281,440
+$248,558
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$918,172
$1,158,127
+26%
Admin
$69,371
$70,826
+2%
Fundraising
$15,200
$18,703
+23%
Total Expenses
$1,002,743
$1,247,656
+24%