Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,381,302
Contributions
89%
Other
8%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,530,298
Salaries & Benefits
48%
Grants
20%
Fees to Service Providers
18%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,093,936
$1,234,448
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,000
$15,000
-80%
Membership Dues
$0
$0
-
Investments
$6,274
$20,961
+234%
Other
$113,577
$110,893
-2%
Total Revenues
$2,288,787
$1,381,302
-40%
Expenses
2023
2024
Change
Grants
$248,450
$311,197
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$737,719
$733,896
-1%
Fees to Service Providers
$108,648
$280,125
+158%
Advertising & Promotion
$2,283
$3,511
+54%
Offices, Occupancy & IT
$40,973
$53,005
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,762
$148,564
+28%
Total Expenses
$1,253,835
$1,530,298
+22%
Net income
2023
2024
Change
Net income
+$1,034,952
-$148,996
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,728
$1,307,388
+18%
Admin
$58,421
$79,263
+36%
Fundraising
$89,686
$143,647
+60%
Total Expenses
$1,253,835
$1,530,298
+22%