Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,192,454
Contributions
71%
Government Grants
19%
Fundraising Events
8%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,288,171
Other
67%
Salaries & Benefits
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,497,181
$1,550,954
+4%
Government Grants
$647,957
$421,482
-35%
Fundraising Events
$177,839
$171,020
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,502
$48,399
+162%
Other
-$58,073
$599
-101%
Total Revenues
$2,283,406
$2,192,454
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,798
$486,699
+14%
Fees to Service Providers
$98,588
$171,752
+74%
Advertising & Promotion
$5,237
$0
-100%
Offices, Occupancy & IT
$48,005
$55,212
+15%
Interest
$26,253
$26,250
0%
Depreciation
$28,643
$26,389
-8%
Other
$1,336,965
$1,521,869
+14%
Total Expenses
$1,972,489
$2,288,171
+16%
Net income
2023
2024
Change
Net income
+$310,917
-$95,717
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,659,306
$1,898,949
+14%
Admin
$291,717
$366,146
+26%
Fundraising
$21,466
$23,076
+8%
Total Expenses
$1,972,489
$2,288,171
+16%