Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,118,072
Contributions
55%
Other
23%
Program Services
12%
Government Grants
7%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$3,010,930
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,313,006
$1,720,228
+31%
Government Grants
$218,707
$211,774
-3%
Fundraising Events
$50,919
$61,788
+21%
Program Services
$259,786
$371,352
+43%
Membership Dues
$0
$0
-
Investments
$40,379
$42,516
+5%
Other
$765,795
$710,414
-7%
Total Revenues
$2,648,592
$3,118,072
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,338,208
$1,629,165
+22%
Fees to Service Providers
$113,941
$128,125
+12%
Advertising & Promotion
$49,501
$62,506
+26%
Offices, Occupancy & IT
$251,763
$245,372
-3%
Interest
$0
$0
-
Depreciation
$120,249
$161,098
+34%
Other
$805,417
$784,664
-3%
Total Expenses
$2,679,079
$3,010,930
+12%
Net income
2023
2024
Change
Net income
-$30,487
+$107,142
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$2,278,904
$2,572,267
+13%
Admin
$281,132
$305,424
+9%
Fundraising
$119,043
$133,239
+12%
Total Expenses
$2,679,079
$3,010,930
+12%