Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,789,290
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,792,965
Salaries & Benefits
48%
Other
24%
Grants
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,505,819
$1,732,322
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,099
$239
-99%
Other
$21,890
$56,729
+159%
Total Revenues
$1,569,808
$1,789,290
+14%
Expenses
2023
2024
Change
Grants
$170,893
$212,009
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,468
$862,487
+4%
Fees to Service Providers
$158,392
$187,267
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,621
$95,338
+474%
Interest
$0
$0
-
Depreciation
$2,791
$5,716
+105%
Other
$535,288
$430,148
-20%
Total Expenses
$1,715,453
$1,792,965
+5%
Net income
2023
2024
Change
Net income
-$145,645
-$3,675
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,691
$1,253,030
+15%
Admin
$389,403
$309,448
-21%
Fundraising
$235,359
$230,487
-2%
Total Expenses
$1,715,453
$1,792,965
+5%