Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,351,942
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,172,305
Other
55%
Salaries & Benefits
29%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,184,256
$5,301,647
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,451
$36,995
+972%
Other
$14,000
$13,300
-5%
Total Revenues
$5,201,707
$5,351,942
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,286
$1,485,447
+20%
Fees to Service Providers
$57,670
$102,283
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,082
$220,637
+7%
Interest
$118,286
$114,938
-3%
Depreciation
$274,140
$383,518
+40%
Other
$2,194,423
$2,865,482
+31%
Total Expenses
$4,086,887
$5,172,305
+27%
Net income
2023
2024
Change
Net income
+$1,114,820
+$179,637
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,866,092
$4,847,024
+25%
Admin
$220,795
$325,281
+47%
Fundraising
$0
$0
-
Total Expenses
$4,086,887
$5,172,305
+27%