Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,655,324
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,735,963
Salaries & Benefits
40%
Other
30%
Grants
25%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,671,682
$4,621,902
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$33,422
-
Other
$20,625
$0
-100%
Total Revenues
$4,692,307
$4,655,324
-1%
Expenses
2023
2024
Change
Grants
$1,022,541
$1,168,290
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,681,137
$1,872,175
+11%
Fees to Service Providers
$31,720
$30,466
-4%
Advertising & Promotion
$9,629
$14,888
+55%
Offices, Occupancy & IT
$185,969
$180,020
-3%
Interest
$2
$0
-100%
Depreciation
$36,413
$37,748
+4%
Other
$1,278,493
$1,432,376
+12%
Total Expenses
$4,245,904
$4,735,963
+12%
Net income
2023
2024
Change
Net income
+$446,403
-$80,639
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$3,960,328
$4,417,186
+12%
Admin
$142,457
$172,637
+21%
Fundraising
$143,119
$146,140
+2%
Total Expenses
$4,245,904
$4,735,963
+12%