Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$778,528
Contributions
82%
Program Services
7%
Government Grants
5%
Investments
4%
Other
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,038,953
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,598,347
$635,848
-60%
Government Grants
$75,392
$37,480
-50%
Fundraising Events
$15,094
$8,023
-47%
Program Services
$59,826
$57,722
-4%
Membership Dues
$0
$0
-
Investments
$15,240
$30,362
+99%
Other
$68,400
$9,093
-87%
Total Revenues
$1,832,299
$778,528
-58%
Expenses
2023
2024
Change
Grants
$43,657
$355
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,966
$615,645
+20%
Fees to Service Providers
$85,861
$71,258
-17%
Advertising & Promotion
$1,740
$1,221
-30%
Offices, Occupancy & IT
$50,606
$130,710
+158%
Interest
$479
$0
-100%
Depreciation
$20,233
$19,478
-4%
Other
$241,654
$200,286
-17%
Total Expenses
$955,196
$1,038,953
+9%
Net income
2023
2024
Change
Net income
+$877,103
-$260,425
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$562,941
$566,638
+1%
Admin
$358,127
$428,742
+20%
Fundraising
$34,128
$43,573
+28%
Total Expenses
$955,196
$1,038,953
+9%