Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$992,941
Program Services
55%
Contributions
17%
Other
16%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$938,283
Salaries & Benefits
37%
Other
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,091
$164,406
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$456,836
$545,421
+19%
Membership Dues
$0
$0
-
Investments
$118,895
$121,743
+2%
Other
$95,458
$161,371
+69%
Total Revenues
$932,280
$992,941
+7%
Expenses
2023
2024
Change
Grants
$37,500
$51,500
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,234
$347,445
+13%
Fees to Service Providers
$122,436
$126,783
+4%
Advertising & Promotion
$1,975
$1,196
-39%
Offices, Occupancy & IT
$66,737
$78,273
+17%
Interest
$0
$0
-
Depreciation
$594
$213
-64%
Other
$323,182
$332,873
+3%
Total Expenses
$858,658
$938,283
+9%
Net income
2023
2024
Change
Net income
+$73,622
+$54,658
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$478,662
$524,052
+9%
Admin
$374,763
$408,673
+9%
Fundraising
$5,233
$5,558
+6%
Total Expenses
$858,658
$938,283
+9%