Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,513,136
Program Services
51%
Contributions
25%
Government Grants
20%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,673,456
Salaries & Benefits
64%
Other
18%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,932
$373,891
-12%
Government Grants
$271,836
$309,118
+14%
Fundraising Events
$23,600
$30,635
+30%
Program Services
$787,551
$775,476
-2%
Membership Dues
$0
$0
-
Investments
$28,884
$22,846
-21%
Other
-$234
$1,170
-600%
Total Revenues
$1,535,569
$1,513,136
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,825
$1,077,456
+6%
Fees to Service Providers
$57,146
$106,988
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,181
$52,344
-5%
Interest
$0
$0
-
Depreciation
$118,987
$131,789
+11%
Other
$320,940
$304,879
-5%
Total Expenses
$1,566,079
$1,673,456
+7%
Net income
2023
2024
Change
Net income
-$30,510
-$160,320
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,262
$1,281,375
+4%
Admin
$194,761
$245,760
+26%
Fundraising
$136,056
$146,321
+8%
Total Expenses
$1,566,079
$1,673,456
+7%