Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,145,068
Contributions
79%
Other
17%
Fundraising Events
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,187,508
Grants
39%
Salaries & Benefits
38%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Other
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$951,343
$901,417
-5%
Government Grants
$0
$0
-
Fundraising Events
$44,574
$30,855
-31%
Program Services
$15,000
$12,000
-20%
Membership Dues
$0
$0
-
Investments
$3,589
$6,613
+84%
Other
$147,192
$194,183
+32%
Total Revenues
$1,161,698
$1,145,068
-1%
Expenses
2023
2024
Change
Grants
$363,590
$467,850
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,516
$447,580
+6%
Fees to Service Providers
$23,540
$24,087
+2%
Advertising & Promotion
$31,346
$26,617
-15%
Offices, Occupancy & IT
$152,653
$186,049
+22%
Interest
$0
$0
-
Depreciation
$16,517
$18,005
+9%
Other
$24,008
$17,320
-28%
Total Expenses
$1,034,170
$1,187,508
+15%
Net income
2023
2024
Change
Net income
+$127,528
-$42,440
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$833,774
$989,339
+19%
Admin
$92,136
$94,501
+3%
Fundraising
$108,260
$103,668
-4%
Total Expenses
$1,034,170
$1,187,508
+15%