Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$844,044
Contributions
63%
Investments
24%
Fundraising Events
7%
Other
6%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$790,675
Salaries & Benefits
47%
Depreciation
16%
Offices, Occupancy & IT
13%
Other
9%
Grants
8%
Fees to Service Providers
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$598,489
$533,444
-11%
Government Grants
$0
$0
-
Fundraising Events
$25,650
$55,875
+118%
Program Services
$1,397
$853
-39%
Membership Dues
$0
$0
-
Investments
$177,174
$201,591
+14%
Other
-$85,963
$52,281
-161%
Total Revenues
$716,747
$844,044
+18%
Expenses
2023
2024
Change
Grants
$44,541
$60,437
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,157
$370,074
+16%
Fees to Service Providers
$44,382
$55,929
+26%
Advertising & Promotion
$9,602
$8,975
-7%
Offices, Occupancy & IT
$131,343
$102,291
-22%
Interest
$0
$0
-
Depreciation
$122,906
$125,437
+2%
Other
$86,399
$67,532
-22%
Total Expenses
$759,330
$790,675
+4%
Net income
2023
2024
Change
Net income
-$42,583
+$53,369
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$378,329
$413,224
+9%
Admin
$247,493
$263,919
+7%
Fundraising
$133,508
$113,532
-15%
Total Expenses
$759,330
$790,675
+4%