Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,429,474
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,430,924
Salaries & Benefits
45%
Offices, Occupancy & IT
26%
Other
22%
Grants
4%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$562,432
$675,552
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,791
$753,882
+11%
Membership Dues
$0
$0
-
Investments
$7
$40
+471%
Other
$0
$0
-
Total Revenues
$1,239,230
$1,429,474
+15%
Expenses
2023
2024
Change
Grants
$76,932
$52,740
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,898
$642,669
+23%
Fees to Service Providers
$18,529
$9,840
-47%
Advertising & Promotion
$15,589
$14,770
-5%
Offices, Occupancy & IT
$293,058
$375,587
+28%
Interest
$0
$5,461
-
Depreciation
$16,660
$17,916
+8%
Other
$262,461
$311,941
+19%
Total Expenses
$1,207,127
$1,430,924
+19%
Net income
2023
2024
Change
Net income
+$32,103
-$1,450
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,186
$1,249,439
+19%
Admin
$155,941
$181,485
+16%
Fundraising
$0
$0
-
Total Expenses
$1,207,127
$1,430,924
+19%