Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,564,079
Contributions
79%
Program Services
16%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,623,831
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,546,516
$1,229,572
-20%
Government Grants
$0
$0
-
Fundraising Events
$7,449
$0
-100%
Program Services
$405,430
$248,520
-39%
Membership Dues
$0
$0
-
Investments
$122
$74,009
+60563%
Other
-$4,624
$11,978
-359%
Total Revenues
$1,954,893
$1,564,079
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,423
$830,726
+10%
Fees to Service Providers
$183,593
$209,354
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,891
$89,406
-5%
Interest
$0
$0
-
Depreciation
$0
$78
-
Other
$445,124
$494,267
+11%
Total Expenses
$1,476,031
$1,623,831
+10%
Net income
2023
2024
Change
Net income
+$478,862
-$59,752
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,463
$1,134,841
+7%
Admin
$216,936
$252,967
+17%
Fundraising
$197,632
$236,023
+19%
Total Expenses
$1,476,031
$1,623,831
+10%