Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,464,882
Program Services
76%
Contributions
12%
Government Grants
9%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,200,645
Salaries & Benefits
78%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$702,857
$406,085
-42%
Government Grants
$315,920
$312,906
-1%
Fundraising Events
$42,841
$88,566
+107%
Program Services
$2,209,623
$2,628,862
+19%
Membership Dues
$0
$0
-
Investments
$19,785
$13,963
-29%
Other
-$79,172
$14,500
-118%
Total Revenues
$3,211,854
$3,464,882
+8%
Expenses
2023
2024
Change
Grants
$20,571
$14,598
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,751,114
$3,259,215
+18%
Fees to Service Providers
$102,488
$179,931
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,561
$177,348
+0%
Interest
$0
$0
-
Depreciation
$26,207
$24,487
-7%
Other
$556,176
$545,066
-2%
Total Expenses
$3,633,117
$4,200,645
+16%
Net income
2023
2024
Change
Net income
-$421,263
-$735,763
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,132,325
$3,552,133
+13%
Admin
$360,328
$460,082
+28%
Fundraising
$140,464
$188,430
+34%
Total Expenses
$3,633,117
$4,200,645
+16%