Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,239,752
Program Services
53%
Contributions
23%
Other
13%
Membership Dues
5%
Government Grants
3%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$1,302,581
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
17%
Grants
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$435,291
$283,388
-35%
Government Grants
$19,966
$37,635
+88%
Fundraising Events
$0
$0
-
Program Services
$672,744
$659,700
-2%
Membership Dues
$44,000
$62,550
+42%
Investments
$22,352
$34,009
+52%
Other
$271,382
$162,470
-40%
Total Revenues
$1,465,735
$1,239,752
-15%
Expenses
2023
2024
Change
Grants
$104,545
$54,495
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,968
$771,909
-14%
Fees to Service Providers
$22,372
$8,528
-62%
Advertising & Promotion
$15,207
$11,935
-22%
Offices, Occupancy & IT
$229,633
$218,403
-5%
Interest
$11,470
$2,421
-79%
Depreciation
$4,490
$3,915
-13%
Other
$208,478
$230,975
+11%
Total Expenses
$1,492,163
$1,302,581
-13%
Net income
2023
2024
Change
Net income
-$26,428
-$62,829
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$967,840
$876,002
-9%
Admin
$241,798
$197,511
-18%
Fundraising
$282,525
$229,068
-19%
Total Expenses
$1,492,163
$1,302,581
-13%