Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$214,063
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,486
Grants
35%
Other
28%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,720
$201,251
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,094
$12,809
+27%
Membership Dues
$0
$0
-
Investments
$6
$3
-50%
Other
$0
$0
-
Total Revenues
$220,820
$214,063
-3%
Expenses
2023
2024
Change
Grants
$62,938
$71,166
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,114
$47,878
+2%
Fees to Service Providers
$5,146
$5,183
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,604
$23,458
+4%
Interest
$0
$0
-
Depreciation
$65
$34
-48%
Other
$46,094
$56,767
+23%
Total Expenses
$183,961
$204,486
+11%
Net income
2023
2024
Change
Net income
+$36,859
+$9,577
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$104,331
$123,043
+18%
Admin
$76,162
$79,270
+4%
Fundraising
$3,468
$2,173
-37%
Total Expenses
$183,961
$204,486
+11%