Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$935,183
Contributions
81%
Program Services
17%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$885,335
Grants
71%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Depreciation
4%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$994,119
$762,022
-23%
Government Grants
$0
$10,828
-
Fundraising Events
$0
$0
-
Program Services
$151,474
$157,150
+4%
Membership Dues
$0
$0
-
Investments
$122
$5,183
+4148%
Other
$0
$0
-
Total Revenues
$1,145,715
$935,183
-18%
Expenses
2023
2024
Change
Grants
$843,594
$624,319
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,649
$145,030
-3%
Fees to Service Providers
$13,487
$15,027
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,465
$34,576
-5%
Interest
$950
$0
-100%
Depreciation
$32,708
$33,268
+2%
Other
$39,654
$33,115
-16%
Total Expenses
$1,116,507
$885,335
-21%
Net income
2023
2024
Change
Net income
+$29,208
+$49,848
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,787
$838,211
-22%
Admin
$42,720
$47,124
+10%
Fundraising
$0
$0
-
Total Expenses
$1,116,507
$885,335
-21%