Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$813,495
Contributions
44%
Program Services
25%
Fundraising Events
15%
Government Grants
11%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,155,900
Salaries & Benefits
36%
Fees to Service Providers
26%
Other
22%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,258,489
$359,349
-71%
Government Grants
$140,345
$92,327
-34%
Fundraising Events
$127,333
$124,104
-3%
Program Services
$223,221
$201,642
-10%
Membership Dues
$0
$0
-
Investments
$467
$13,802
+2855%
Other
$93,883
$22,271
-76%
Total Revenues
$1,843,738
$813,495
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,481
$421,667
-3%
Fees to Service Providers
$259,407
$304,514
+17%
Advertising & Promotion
$17,865
$17,401
-3%
Offices, Occupancy & IT
$131,563
$143,282
+9%
Interest
$0
$0
-
Depreciation
$19,157
$15,753
-18%
Other
$219,990
$253,283
+15%
Total Expenses
$1,082,463
$1,155,900
+7%
Net income
2023
2024
Change
Net income
+$761,275
-$342,405
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$813,126
$867,829
+7%
Admin
$114,583
$129,523
+13%
Fundraising
$154,754
$158,548
+2%
Total Expenses
$1,082,463
$1,155,900
+7%