Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,699,379
Contributions
61%
Other
14%
Fundraising Events
12%
Program Services
10%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,498,691
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,255,905
$1,038,851
-17%
Government Grants
$14,710
$47,400
+222%
Fundraising Events
$0
$197,235
-
Program Services
$162,581
$168,161
+3%
Membership Dues
$0
$0
-
Investments
$6,757
$3,924
-42%
Other
$147,931
$243,808
+65%
Total Revenues
$1,587,884
$1,699,379
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,068
$838,868
-7%
Fees to Service Providers
$304,412
$112,300
-63%
Advertising & Promotion
$31,754
$13,261
-58%
Offices, Occupancy & IT
$231,092
$160,021
-31%
Interest
$11,787
$9,718
-18%
Depreciation
$0
$0
-
Other
$196,600
$364,523
+85%
Total Expenses
$1,676,713
$1,498,691
-11%
Net income
2023
2024
Change
Net income
-$88,829
+$200,688
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,810
$1,290,559
-12%
Admin
$143,308
$144,909
+1%
Fundraising
$72,595
$63,223
-13%
Total Expenses
$1,676,713
$1,498,691
-11%