Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$836,513
Contributions
67%
Other
18%
Program Services
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$580,814
Grants
45%
Salaries & Benefits
33%
Other
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,249
$556,638
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,510
$79,616
+71%
Membership Dues
$0
$0
-
Investments
$41,343
$52,784
+28%
Other
$145,097
$147,475
+2%
Total Revenues
$763,199
$836,513
+10%
Expenses
2023
2024
Change
Grants
$269,594
$262,877
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,062
$190,447
+7%
Fees to Service Providers
$5,093
$4,689
-8%
Advertising & Promotion
$12,289
$13,515
+10%
Offices, Occupancy & IT
$16,494
$16,599
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,952
$92,687
+31%
Total Expenses
$552,484
$580,814
+5%
Net income
2023
2024
Change
Net income
+$210,715
+$255,699
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$484,806
$506,785
+5%
Admin
$33,213
$35,936
+8%
Fundraising
$34,465
$38,093
+11%
Total Expenses
$552,484
$580,814
+5%