Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$265,802
Contributions
86%
Other
10%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$198,782
Salaries & Benefits
44%
Other
29%
Depreciation
13%
Grants
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,691
$229,016
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,725
$7,509
-76%
Membership Dues
$0
$0
-
Investments
$450
$3,102
+589%
Other
$3,584
$26,175
+630%
Total Revenues
$300,450
$265,802
-12%
Expenses
2023
2024
Change
Grants
$16,488
$19,361
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,286
$86,520
-1%
Fees to Service Providers
$3,775
$3,250
-14%
Advertising & Promotion
$3,386
$4,581
+35%
Offices, Occupancy & IT
$2,663
$1,820
-32%
Interest
$0
$0
-
Depreciation
$33,730
$25,299
-25%
Other
$58,032
$57,951
0%
Total Expenses
$205,360
$198,782
-3%
Net income
2023
2024
Change
Net income
+$95,090
+$67,020
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$182,435
$176,862
-3%
Admin
$22,925
$21,622
-6%
Fundraising
$0
$298
-
Total Expenses
$205,360
$198,782
-3%