Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$540,421
Contributions
67%
Other
28%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,881
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$275,126
$360,202
+31%
Government Grants
$41,687
$0
-100%
Fundraising Events
$0
$24,277
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,397
$2,169
-66%
Other
$89,402
$153,773
+72%
Total Revenues
$412,612
$540,421
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,428
$221,665
+3%
Fees to Service Providers
$22,546
$15,981
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,158
$72,680
+8%
Interest
$7,401
$6,096
-18%
Depreciation
$1,348
$437
-68%
Other
$79,379
$75,022
-5%
Total Expenses
$393,260
$391,881
0%
Net income
2023
2024
Change
Net income
+$19,352
+$148,540
+668%
Functional Expenses
Summary
2023
2024
Change
Program
$215,785
$210,093
-3%
Admin
$98,363
$94,991
-3%
Fundraising
$79,112
$86,797
+10%
Total Expenses
$393,260
$391,881
0%