Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$911,130
Contributions
78%
Other
11%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$939,081
Other
42%
Salaries & Benefits
28%
Offices, Occupancy & IT
12%
Grants
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,039,169
$713,679
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,641
$48,519
-28%
Membership Dues
$0
$0
-
Investments
$28,651
$50,448
+76%
Other
$76,289
$98,484
+29%
Total Revenues
$1,211,750
$911,130
-25%
Expenses
2023
2024
Change
Grants
$77,597
$96,767
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,409
$261,201
+2%
Fees to Service Providers
$22,686
$27,088
+19%
Advertising & Promotion
$2,298
$22,585
+883%
Offices, Occupancy & IT
$92,250
$116,876
+27%
Interest
$0
$0
-
Depreciation
$17,379
$17,318
0%
Other
$399,447
$397,246
-1%
Total Expenses
$867,066
$939,081
+8%
Net income
2023
2024
Change
Net income
+$344,684
-$27,951
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$524,122
$568,597
+8%
Admin
$171,885
$190,260
+11%
Fundraising
$171,059
$180,224
+5%
Total Expenses
$867,066
$939,081
+8%