Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$603,250
Contributions
46%
Program Services
40%
Investments
6%
Other
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$658,619
Other
64%
Grants
15%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$348,924
$278,134
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,519
-
Program Services
$213,647
$242,256
+13%
Membership Dues
$0
$0
-
Investments
$12,698
$34,133
+169%
Other
-$25,399
$30,208
-219%
Total Revenues
$549,870
$603,250
+10%
Expenses
2023
2024
Change
Grants
$117,950
$101,755
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,802
$93,011
-8%
Fees to Service Providers
$12,669
$14,548
+15%
Advertising & Promotion
$0
$935
-
Offices, Occupancy & IT
$25,196
$26,727
+6%
Interest
$0
$349
-
Depreciation
$1,611
$2,543
+58%
Other
$334,152
$418,751
+25%
Total Expenses
$592,380
$658,619
+11%
Net income
2023
2024
Change
Net income
-$42,510
-$55,369
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$441,374
$575,335
+30%
Admin
$151,006
$83,284
-45%
Fundraising
$0
$0
-
Total Expenses
$592,380
$658,619
+11%