Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$315,309
Contributions
70%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$344,252
Salaries & Benefits
60%
Other
15%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,961
$221,940
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$720
$316
-56%
Other
$112,382
$93,053
-17%
Total Revenues
$334,063
$315,309
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,370
$207,208
+12%
Fees to Service Providers
$22,350
$21,965
-2%
Advertising & Promotion
$30,374
$28,057
-8%
Offices, Occupancy & IT
$16,350
$27,684
+69%
Interest
$48
$0
-100%
Depreciation
$8,563
$9,105
+6%
Other
$69,531
$50,233
-28%
Total Expenses
$332,586
$344,252
+4%
Net income
2023
2024
Change
Net income
+$1,477
-$28,943
-2060%
Functional Expenses
Summary
2023
2024
Change
Program
$245,321
$216,952
-12%
Admin
$44,360
$78,347
+77%
Fundraising
$42,905
$48,953
+14%
Total Expenses
$332,586
$344,252
+4%