Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,119,163
Program Services
35%
Contributions
23%
Government Grants
21%
Fundraising Events
12%
Other
9%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,126,608
Salaries & Benefits
42%
Other
35%
Offices, Occupancy & IT
13%
Depreciation
5%
Interest
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$306,830
$260,813
-15%
Government Grants
$250,660
$232,024
-7%
Fundraising Events
$31,126
$129,529
+316%
Program Services
$410,384
$397,157
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,674
$99,640
+629%
Total Revenues
$1,012,674
$1,119,163
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,385
$478,330
+11%
Fees to Service Providers
$1,243
$2,093
+68%
Advertising & Promotion
$20,024
$3,407
-83%
Offices, Occupancy & IT
$146,649
$149,992
+2%
Interest
$36,558
$41,206
+13%
Depreciation
$54,639
$54,771
+0%
Other
$312,026
$396,809
+27%
Total Expenses
$1,001,524
$1,126,608
+12%
Net income
2023
2024
Change
Net income
+$11,150
-$7,445
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$834,158
$1,015,826
+22%
Admin
$102,672
$70,878
-31%
Fundraising
$64,694
$39,904
-38%
Total Expenses
$1,001,524
$1,126,608
+12%