Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,913,504
Contributions
52%
Program Services
36%
Other
8%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,578,303
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,329,022
$2,033,260
-13%
Government Grants
$413,493
$134,831
-67%
Fundraising Events
$0
$0
-
Program Services
$1,665,872
$1,411,155
-15%
Membership Dues
$0
$0
-
Investments
$46,030
$22,027
-52%
Other
$626,082
$312,231
-50%
Total Revenues
$5,080,499
$3,913,504
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,786,221
$2,838,236
+2%
Fees to Service Providers
$486,934
$509,551
+5%
Advertising & Promotion
$27,435
$17,276
-37%
Offices, Occupancy & IT
$616,989
$267,087
-57%
Interest
$0
$0
-
Depreciation
$73,233
$68,236
-7%
Other
$1,032,730
$877,917
-15%
Total Expenses
$5,023,542
$4,578,303
-9%
Net income
2023
2024
Change
Net income
+$56,957
-$664,799
-1267%
Functional Expenses
Summary
2023
2024
Change
Program
$3,929,138
$3,390,525
-14%
Admin
$420,389
$507,763
+21%
Fundraising
$674,015
$680,015
+1%
Total Expenses
$5,023,542
$4,578,303
-9%