Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,105,448
Contributions
77%
Program Services
17%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,006,247
Other
59%
Salaries & Benefits
21%
Fees to Service Providers
9%
Depreciation
9%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,309,118
$5,435,692
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,241,284
$1,223,055
-1%
Membership Dues
$0
$0
-
Investments
$61,552
$197,892
+222%
Other
$185,107
$248,809
+34%
Total Revenues
$6,797,061
$7,105,448
+5%
Expenses
2023
2024
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,697,806
$1,475,251
-13%
Fees to Service Providers
$605,642
$630,433
+4%
Advertising & Promotion
$139,213
$113,056
-19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$626,395
$625,318
0%
Other
$3,795,305
$4,127,189
+9%
Total Expenses
$6,899,361
$7,006,247
+2%
Net income
2023
2024
Change
Net income
-$102,300
+$99,201
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$4,083,804
$4,336,876
+6%
Admin
$1,692,918
$1,379,361
-19%
Fundraising
$1,122,639
$1,290,010
+15%
Total Expenses
$6,899,361
$7,006,247
+2%