Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,007,475
Contributions
55%
Program Services
31%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,445,336
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$565,250
$1,101,813
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$778,977
$628,273
-19%
Membership Dues
$0
$0
-
Investments
$129,679
$169,865
+31%
Other
$142,843
$107,524
-25%
Total Revenues
$1,616,749
$2,007,475
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,886
$872,854
+5%
Fees to Service Providers
$55,129
$49,789
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,248
$108,403
-11%
Interest
$26,933
$18,269
-32%
Depreciation
$8,955
$9,714
+8%
Other
$414,808
$386,307
-7%
Total Expenses
$1,459,959
$1,445,336
-1%
Net income
2023
2024
Change
Net income
+$156,790
+$562,139
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,313
$1,263,289
-1%
Admin
$77,710
$76,208
-2%
Fundraising
$107,936
$105,839
-2%
Total Expenses
$1,459,959
$1,445,336
-1%