Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,707,479
Contributions
74%
Program Services
15%
Other
7%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,531,853
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,234,332
$1,263,438
+2%
Government Grants
$0
$0
-
Fundraising Events
$27,998
$42,200
+51%
Program Services
$197,871
$259,826
+31%
Membership Dues
$0
$0
-
Investments
$12,760
$29,050
+128%
Other
$15,266
$112,965
+640%
Total Revenues
$1,488,227
$1,707,479
+15%
Expenses
2023
2024
Change
Grants
$5,724
$10,412
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,090
$716,455
+5%
Fees to Service Providers
$63,420
$124,980
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$253,173
$206,035
-19%
Interest
$0
$0
-
Depreciation
$53,544
$51,186
-4%
Other
$507,031
$422,785
-17%
Total Expenses
$1,562,982
$1,531,853
-2%
Net income
2023
2024
Change
Net income
-$74,755
+$175,626
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$1,230,913
$1,201,475
-2%
Admin
$297,536
$291,716
-2%
Fundraising
$34,533
$38,662
+12%
Total Expenses
$1,562,982
$1,531,853
-2%