Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,505,940
Contributions
46%
Fundraising Events
43%
Other
9%
Investments
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,542,826
Grants
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,840
$693,558
-37%
Government Grants
$0
$0
-
Fundraising Events
$381,123
$648,559
+70%
Program Services
$0
$523
-
Membership Dues
$0
$0
-
Investments
$26,819
$30,654
+14%
Other
$105,433
$132,646
+26%
Total Revenues
$1,615,215
$1,505,940
-7%
Expenses
2023
2024
Change
Grants
$693,146
$825,100
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,195
$511,975
-2%
Fees to Service Providers
$24,525
$48,474
+98%
Advertising & Promotion
$86
$555
+545%
Offices, Occupancy & IT
$100,836
$112,524
+12%
Interest
$0
$0
-
Depreciation
$14,925
$14,372
-4%
Other
$33,681
$29,826
-11%
Total Expenses
$1,389,394
$1,542,826
+11%
Net income
2023
2024
Change
Net income
+$225,821
-$36,886
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,454
$1,342,656
+11%
Admin
$102,087
$115,598
+13%
Fundraising
$76,853
$84,572
+10%
Total Expenses
$1,389,394
$1,542,826
+11%