Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$684,290
Contributions
57%
Fundraising Events
18%
Government Grants
13%
Program Services
8%
Investments
4%
Membership Dues
0%
Other
0%
Expenses in 2024
$746,415
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,382
$390,455
-33%
Government Grants
$276,886
$86,684
-69%
Fundraising Events
$0
$124,674
-
Program Services
$68,737
$56,858
-17%
Membership Dues
$0
$0
-
Investments
$22,815
$25,619
+12%
Other
$0
$0
-
Total Revenues
$953,820
$684,290
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,918
$566,476
+13%
Fees to Service Providers
$8,320
$6,470
-22%
Advertising & Promotion
$13,187
$17,100
+30%
Offices, Occupancy & IT
$49,493
$39,447
-20%
Interest
$0
$0
-
Depreciation
$16,220
$18,596
+15%
Other
$95,203
$98,326
+3%
Total Expenses
$682,341
$746,415
+9%
Net income
2023
2024
Change
Net income
+$271,479
-$62,125
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$528,677
$596,569
+13%
Admin
$82,413
$81,109
-2%
Fundraising
$71,251
$68,737
-4%
Total Expenses
$682,341
$746,415
+9%