Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$365,782
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,861
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
7%
Grants
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$273,478
$322,359
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$3
-40%
Other
$42,566
$43,420
+2%
Total Revenues
$316,049
$365,782
+16%
Expenses
2023
2024
Change
Grants
$0
$4,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,369
$221,073
+45%
Fees to Service Providers
$4,205
$4,295
+2%
Advertising & Promotion
$1,304
$729
-44%
Offices, Occupancy & IT
$17,115
$37,384
+118%
Interest
$919
$720
-22%
Depreciation
$26,941
$27,620
+3%
Other
$98,154
$105,540
+8%
Total Expenses
$301,007
$401,861
+34%
Net income
2023
2024
Change
Net income
+$15,042
-$36,079
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$285,230
$378,216
+33%
Admin
$15,663
$23,324
+49%
Fundraising
$114
$321
+182%
Total Expenses
$301,007
$401,861
+34%