Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$699,023
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$706,499
Grants
39%
Other
25%
Salaries & Benefits
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622,501
$676,054
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,986
$22,776
+128%
Other
$309
$193
-38%
Total Revenues
$632,796
$699,023
+10%
Expenses
2023
2024
Change
Grants
$246,317
$275,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,944
$167,279
+9%
Fees to Service Providers
$48,774
$52,291
+7%
Advertising & Promotion
$12,271
$11,124
-9%
Offices, Occupancy & IT
$22,744
$23,614
+4%
Interest
$0
$0
-
Depreciation
$2,490
$2,492
+0%
Other
$266,197
$174,699
-34%
Total Expenses
$752,737
$706,499
-6%
Net income
2023
2024
Change
Net income
-$119,941
-$7,476
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$638,784
$576,167
-10%
Admin
$56,114
$61,134
+9%
Fundraising
$57,839
$69,198
+20%
Total Expenses
$752,737
$706,499
-6%