Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,631,357
Contributions
46%
Other
27%
Investments
21%
Program Services
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,024,694
Other
42%
Salaries & Benefits
27%
Grants
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$679,323
$744,232
+10%
Government Grants
$0
$0
-
Fundraising Events
$41,530
$42,200
+2%
Program Services
$39,280
$57,275
+46%
Membership Dues
$0
$0
-
Investments
$288,839
$347,799
+20%
Other
$81,983
$439,851
+437%
Total Revenues
$1,130,955
$1,631,357
+44%
Expenses
2023
2024
Change
Grants
$127,000
$144,930
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,021
$274,531
+56%
Fees to Service Providers
$110,748
$117,917
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,818
$28,641
+20%
Interest
$0
$0
-
Depreciation
$24,062
$24,062
+0%
Other
$532,521
$434,613
-18%
Total Expenses
$994,170
$1,024,694
+3%
Net income
2023
2024
Change
Net income
+$136,785
+$606,663
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$705,985
$642,839
-9%
Admin
$190,231
$235,066
+24%
Fundraising
$97,954
$146,789
+50%
Total Expenses
$994,170
$1,024,694
+3%