Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,086,361
Contributions
61%
Investments
19%
Program Services
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,320,772
Salaries & Benefits
41%
Grants
35%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,096,557
$1,280,403
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,750
$306,500
+2%
Membership Dues
$0
$0
-
Investments
$360,266
$402,027
+12%
Other
-$632,583
$97,431
-115%
Total Revenues
$1,124,990
$2,086,361
+85%
Expenses
2023
2024
Change
Grants
$760,539
$810,637
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,964
$944,218
+7%
Fees to Service Providers
$172,414
$263,687
+53%
Advertising & Promotion
$16,490
$25,696
+56%
Offices, Occupancy & IT
$86,210
$73,099
-15%
Interest
$0
$0
-
Depreciation
$1,494
$9,272
+521%
Other
$172,552
$194,163
+13%
Total Expenses
$2,091,663
$2,320,772
+11%
Net income
2023
2024
Change
Net income
-$966,673
-$234,411
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,897
$1,906,592
+12%
Admin
$170,259
$196,024
+15%
Fundraising
$212,507
$218,156
+3%
Total Expenses
$2,091,663
$2,320,772
+11%