Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,847,327
Contributions
52%
Program Services
38%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,379,960
Salaries & Benefits
46%
Other
42%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$750,049
$1,478,205
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,098,691
$1,076,956
-2%
Membership Dues
$0
$0
-
Investments
$105,632
$160,299
+52%
Other
$389,770
$131,867
-66%
Total Revenues
$2,344,142
$2,847,327
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,053,002
$1,096,804
+4%
Fees to Service Providers
$36,831
$20,983
-43%
Advertising & Promotion
$35,874
$49,627
+38%
Offices, Occupancy & IT
$74,912
$64,764
-14%
Interest
$0
$4,524
-
Depreciation
$148,557
$141,296
-5%
Other
$1,069,339
$1,001,962
-6%
Total Expenses
$2,418,515
$2,379,960
-2%
Net income
2023
2024
Change
Net income
-$74,373
+$467,367
-728%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,348
$1,837,666
-4%
Admin
$336,739
$347,805
+3%
Fundraising
$173,428
$194,489
+12%
Total Expenses
$2,418,515
$2,379,960
-2%