Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,463,362
Contributions
50%
Program Services
23%
Investments
15%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,401,935
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,069,671
$1,241,839
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$797,533
$575,997
-28%
Membership Dues
$0
$0
-
Investments
$128,815
$366,742
+185%
Other
$322,665
$278,784
-14%
Total Revenues
$2,318,684
$2,463,362
+6%
Expenses
2023
2024
Change
Grants
$15,170
$503
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,184,773
$1,266,659
+7%
Fees to Service Providers
$130,278
$90,014
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,365
$244,339
+27%
Interest
$8,784
$25,305
+188%
Depreciation
$65,796
$62,760
-5%
Other
$808,912
$712,355
-12%
Total Expenses
$2,406,078
$2,401,935
0%
Net income
2023
2024
Change
Net income
-$87,394
+$61,427
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,835
$2,087,098
+1%
Admin
$142,507
$147,585
+4%
Fundraising
$194,736
$167,252
-14%
Total Expenses
$2,406,078
$2,401,935
0%