Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$624,504
Contributions
70%
Program Services
20%
Other
7%
Membership Dues
1%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$623,554
Grants
44%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Other
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,523
$434,216
+6%
Government Grants
$0
$0
-
Fundraising Events
$7,875
$7,765
-1%
Program Services
$112,314
$127,037
+13%
Membership Dues
$10,285
$9,116
-11%
Investments
$1,897
$1,132
-40%
Other
$51,382
$45,238
-12%
Total Revenues
$594,276
$624,504
+5%
Expenses
2023
2024
Change
Grants
$262,850
$271,994
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,947
$129,032
+21%
Fees to Service Providers
$3,651
$2,501
-31%
Advertising & Promotion
$2,176
$1,450
-33%
Offices, Occupancy & IT
$95,250
$125,722
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,546
$92,855
-34%
Total Expenses
$612,420
$623,554
+2%
Net income
2023
2024
Change
Net income
-$18,144
+$950
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$562,823
$564,169
+0%
Admin
$25,856
$30,560
+18%
Fundraising
$23,741
$28,825
+21%
Total Expenses
$612,420
$623,554
+2%