Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,110,675
Program Services
69%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,094,510
Other
56%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$497,105
$636,233
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,427,149
$1,457,772
+2%
Membership Dues
$0
$0
-
Investments
$29,192
$16,670
-43%
Other
$0
$0
-
Total Revenues
$1,953,446
$2,110,675
+8%
Expenses
2023
2024
Change
Grants
$19,744
$39,216
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,390
$703,058
+3%
Fees to Service Providers
$36,240
$51,656
+43%
Advertising & Promotion
$26,303
$22,982
-13%
Offices, Occupancy & IT
$19,379
$94,424
+387%
Interest
$3,713
$0
-100%
Depreciation
$76,565
$18,173
-76%
Other
$1,065,159
$1,165,001
+9%
Total Expenses
$1,928,493
$2,094,510
+9%
Net income
2023
2024
Change
Net income
+$24,953
+$16,165
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,656,339
$1,831,798
+11%
Admin
$272,154
$262,712
-3%
Fundraising
$0
$0
-
Total Expenses
$1,928,493
$2,094,510
+9%