Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,440,568
Contributions
69%
Fundraising Events
17%
Other
8%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,829,562
Salaries & Benefits
57%
Other
17%
Depreciation
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,656,384
$2,358,892
+42%
Government Grants
$0
$0
-
Fundraising Events
$690,590
$582,278
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,531
$216,086
+2%
Other
$276,902
$283,312
+2%
Total Revenues
$2,835,407
$3,440,568
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,493,113
$1,605,248
+8%
Fees to Service Providers
$200,519
$179,330
-11%
Advertising & Promotion
$5,533
$2,663
-52%
Offices, Occupancy & IT
$123,828
$149,287
+21%
Interest
$143,460
$118,041
-18%
Depreciation
$311,189
$305,725
-2%
Other
$496,081
$469,268
-5%
Total Expenses
$2,773,723
$2,829,562
+2%
Net income
2023
2024
Change
Net income
+$61,684
+$611,006
+891%
Functional Expenses
Summary
2023
2024
Change
Program
$1,948,157
$2,029,480
+4%
Admin
$365,526
$342,200
-6%
Fundraising
$460,040
$457,882
0%
Total Expenses
$2,773,723
$2,829,562
+2%