Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,196,308
Contributions
96%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,383,784
Salaries & Benefits
43%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,751,199
$2,104,592
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,342
$85,709
+14%
Membership Dues
$0
$0
-
Investments
$3,956
$5,627
+42%
Other
$1,020
$380
-63%
Total Revenues
$1,831,517
$2,196,308
+20%
Expenses
2023
2024
Change
Grants
$198,763
$137,774
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,354
$1,032,989
+16%
Fees to Service Providers
$126,926
$129,375
+2%
Advertising & Promotion
$26,614
$31,779
+19%
Offices, Occupancy & IT
$178,834
$199,490
+12%
Interest
$0
$0
-
Depreciation
$250,092
$228,432
-9%
Other
$657,251
$623,945
-5%
Total Expenses
$2,327,834
$2,383,784
+2%
Net income
2023
2024
Change
Net income
-$496,317
-$187,476
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,065,083
$2,050,463
-1%
Admin
$217,369
$283,240
+30%
Fundraising
$45,382
$50,081
+10%
Total Expenses
$2,327,834
$2,383,784
+2%