Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$500,078
Other
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,496
Salaries & Benefits
52%
Grants
21%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,093
$236,395
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$73
-3%
Other
$197,074
$263,610
+34%
Total Revenues
$432,242
$500,078
+16%
Expenses
2023
2024
Change
Grants
$109,858
$91,597
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,601
$226,640
+10%
Fees to Service Providers
$10,818
$11,694
+8%
Advertising & Promotion
$9,675
$8,685
-10%
Offices, Occupancy & IT
$52,374
$46,970
-10%
Interest
$0
$0
-
Depreciation
$846
$846
+0%
Other
$39,939
$51,064
+28%
Total Expenses
$429,111
$437,496
+2%
Net income
2023
2024
Change
Net income
+$3,131
+$62,582
+1899%
Functional Expenses
Summary
2023
2024
Change
Program
$245,184
$232,037
-5%
Admin
$121,679
$139,079
+14%
Fundraising
$62,248
$66,380
+7%
Total Expenses
$429,111
$437,496
+2%