Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,411,463
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,192,778
Salaries & Benefits
37%
Grants
19%
Fees to Service Providers
17%
Other
14%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,420,795
$4,395,343
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,500
-
Membership Dues
$0
$0
-
Investments
$26
$0
-100%
Other
$43,357
$14,620
-66%
Total Revenues
$4,464,178
$4,411,463
-1%
Expenses
2023
2024
Change
Grants
$1,240,116
$1,005,773
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,652,420
$1,925,499
+17%
Fees to Service Providers
$822,526
$861,981
+5%
Advertising & Promotion
$320,058
$367,240
+15%
Offices, Occupancy & IT
$541,945
$293,358
-46%
Interest
$0
$0
-
Depreciation
$8,023
$8,540
+6%
Other
$636,183
$730,387
+15%
Total Expenses
$5,221,271
$5,192,778
-1%
Net income
2023
2024
Change
Net income
-$757,093
-$781,315
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$3,908,453
$3,947,632
+1%
Admin
$283,700
$235,283
-17%
Fundraising
$1,029,118
$1,009,863
-2%
Total Expenses
$5,221,271
$5,192,778
-1%