Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,261,770
Contributions
51%
Program Services
36%
Other
7%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,327,871
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$630,649
$643,212
+2%
Government Grants
$39,494
$56,298
+43%
Fundraising Events
$0
$0
-
Program Services
$366,295
$449,106
+23%
Membership Dues
$0
$0
-
Investments
$25,934
$29,728
+15%
Other
$38,723
$83,426
+115%
Total Revenues
$1,101,095
$1,261,770
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,185
$594,184
+3%
Fees to Service Providers
$80,161
$73,128
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,356
$77,772
-14%
Interest
$0
$0
-
Depreciation
$3,716
$3,986
+7%
Other
$497,133
$578,801
+16%
Total Expenses
$1,246,551
$1,327,871
+7%
Net income
2023
2024
Change
Net income
-$145,456
-$66,101
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$778,348
$915,898
+18%
Admin
$122,972
$82,738
-33%
Fundraising
$345,231
$329,235
-5%
Total Expenses
$1,246,551
$1,327,871
+7%