Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$490,098
Program Services
70%
Contributions
16%
Other
8%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$448,841
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,414
$80,471
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,417
$340,650
+14%
Membership Dues
$16,070
$19,076
+19%
Investments
$3,956
$8,288
+110%
Other
$70,400
$41,613
-41%
Total Revenues
$457,257
$490,098
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,380
$225,525
+14%
Fees to Service Providers
$4,250
$4,500
+6%
Advertising & Promotion
$2,436
$2,890
+19%
Offices, Occupancy & IT
$33,538
$42,447
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,333
$173,479
+13%
Total Expenses
$390,937
$448,841
+15%
Net income
2023
2024
Change
Net income
+$66,320
+$41,257
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$329,215
$381,626
+16%
Admin
$35,551
$39,298
+11%
Fundraising
$26,171
$27,917
+7%
Total Expenses
$390,937
$448,841
+15%