Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$869,536
Contributions
33%
Other
29%
Investments
29%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$795,700
Salaries & Benefits
56%
Other
28%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$267,459
$290,143
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,119
$74,618
-42%
Membership Dues
$0
$0
-
Investments
$184,546
$249,989
+35%
Other
$265,412
$254,786
-4%
Total Revenues
$845,536
$869,536
+3%
Expenses
2023
2024
Change
Grants
$6,131
$9,035
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,264
$447,114
-7%
Fees to Service Providers
$21,714
$17,958
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,978
$46,064
-16%
Interest
$10,429
$3,898
-63%
Depreciation
$53,607
$51,456
-4%
Other
$231,094
$220,175
-5%
Total Expenses
$859,217
$795,700
-7%
Net income
2023
2024
Change
Net income
-$13,681
+$73,836
-640%
Functional Expenses
Summary
2023
2024
Change
Program
$694,193
$492,226
-29%
Admin
$33,005
$106,217
+222%
Fundraising
$132,019
$197,257
+49%
Total Expenses
$859,217
$795,700
-7%