Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,730,723
Program Services
43%
Contributions
26%
Other
21%
Investments
8%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,877,574
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Other
14%
Depreciation
7%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$598,084
$448,732
-25%
Government Grants
$0
$24,987
-
Fundraising Events
$14,520
$8,311
-43%
Program Services
$737,517
$752,522
+2%
Membership Dues
$0
$0
-
Investments
$133,655
$136,717
+2%
Other
$351,652
$359,454
+2%
Total Revenues
$1,835,428
$1,730,723
-6%
Expenses
2023
2024
Change
Grants
$5,420
$21,445
+296%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,468
$971,266
-7%
Fees to Service Providers
$73,622
$77,340
+5%
Advertising & Promotion
$39,132
$5,824
-85%
Offices, Occupancy & IT
$355,262
$408,642
+15%
Interest
$3,919
$3,823
-2%
Depreciation
$113,232
$122,788
+8%
Other
$329,631
$266,446
-19%
Total Expenses
$1,966,686
$1,877,574
-5%
Net income
2023
2024
Change
Net income
-$131,258
-$146,851
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,519,396
$1,566,206
+3%
Admin
$324,736
$172,110
-47%
Fundraising
$122,554
$139,258
+14%
Total Expenses
$1,966,686
$1,877,574
-5%