Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$860,511
Contributions
53%
Other
28%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$678,672
Other
42%
Salaries & Benefits
31%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,471
$455,278
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,503
$164,614
+35%
Other
$240,300
$240,619
+0%
Total Revenues
$875,274
$860,511
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,028
$208,748
+16%
Fees to Service Providers
$31,081
$39,739
+28%
Advertising & Promotion
$5,669
$19,764
+249%
Offices, Occupancy & IT
$44,560
$50,961
+14%
Interest
$0
$0
-
Depreciation
$65,717
$74,398
+13%
Other
$280,844
$285,062
+2%
Total Expenses
$607,899
$678,672
+12%
Net income
2023
2024
Change
Net income
+$267,375
+$181,839
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$510,871
$558,030
+9%
Admin
$52,020
$68,454
+32%
Fundraising
$45,008
$52,188
+16%
Total Expenses
$607,899
$678,672
+12%