Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,233,446
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,976,873
Grants
68%
Salaries & Benefits
24%
Other
5%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,301,431
$2,151,003
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,604
$79,221
+45%
Other
$16,200
$3,222
-80%
Total Revenues
$2,372,235
$2,233,446
-6%
Expenses
2023
2024
Change
Grants
$1,544,850
$1,345,400
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,308
$472,439
-2%
Fees to Service Providers
$17,729
$18,444
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,080
$3,378
+10%
Interest
$0
$0
-
Depreciation
$24,023
$35,584
+48%
Other
$84,822
$101,628
+20%
Total Expenses
$2,155,812
$1,976,873
-8%
Net income
2023
2024
Change
Net income
+$216,423
+$256,573
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,913,407
$1,715,343
-10%
Admin
$164,920
$171,577
+4%
Fundraising
$77,485
$89,953
+16%
Total Expenses
$2,155,812
$1,976,873
-8%