Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,370,816
Contributions
52%
Program Services
37%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,186,841
Grants
56%
Salaries & Benefits
25%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,010,217
$706,339
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,791
$504,601
-1%
Membership Dues
$0
$0
-
Investments
$88,140
$158,822
+80%
Other
$16,499
$1,054
-94%
Total Revenues
$1,625,647
$1,370,816
-16%
Expenses
2023
2024
Change
Grants
$767,942
$661,133
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,308
$292,323
+2%
Fees to Service Providers
$190,875
$123,829
-35%
Advertising & Promotion
$959
$2,618
+173%
Offices, Occupancy & IT
$8,619
$8,285
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,901
$98,653
-16%
Total Expenses
$1,371,604
$1,186,841
-13%
Net income
2023
2024
Change
Net income
+$254,043
+$183,975
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,761
$1,130,974
-11%
Admin
$80,219
$43,982
-45%
Fundraising
$14,624
$11,885
-19%
Total Expenses
$1,371,604
$1,186,841
-13%