Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,456,601
Contributions
48%
Program Services
42%
Other
6%
Government Grants
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,769,802
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$810,886
$1,169,300
+44%
Government Grants
$35,647
$86,572
+143%
Fundraising Events
$58,139
$20,650
-64%
Program Services
$1,290,446
$1,024,339
-21%
Membership Dues
$0
$0
-
Investments
$16,193
$9,550
-41%
Other
$169,714
$146,190
-14%
Total Revenues
$2,381,025
$2,456,601
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,765,942
$1,326,846
-25%
Fees to Service Providers
$156,963
$162,809
+4%
Advertising & Promotion
$78,166
$68,464
-12%
Offices, Occupancy & IT
$404,197
$290,706
-28%
Interest
$12,534
$15,821
+26%
Depreciation
$260,871
$253,920
-3%
Other
$787,625
$651,236
-17%
Total Expenses
$3,466,298
$2,769,802
-20%
Net income
2023
2024
Change
Net income
-$1,085,273
-$313,201
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,431,262
$2,007,163
-17%
Admin
$800,675
$648,814
-19%
Fundraising
$234,361
$113,825
-51%
Total Expenses
$3,466,298
$2,769,802
-20%