Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,276,610
Contributions
91%
Other
5%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,197,489
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,960,229
$2,066,512
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,494
$22,138
+3%
Membership Dues
$0
$0
-
Investments
$50,059
$76,484
+53%
Other
$160,302
$111,476
-30%
Total Revenues
$2,192,084
$2,276,610
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,072
$1,491,151
+20%
Fees to Service Providers
$6,112
$19,348
+217%
Advertising & Promotion
$300
$371
+24%
Offices, Occupancy & IT
$232,080
$270,337
+16%
Interest
$0
$0
-
Depreciation
$212,983
$211,655
-1%
Other
$228,450
$204,627
-10%
Total Expenses
$1,922,997
$2,197,489
+14%
Net income
2023
2024
Change
Net income
+$269,087
+$79,121
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,091,502
$1,295,335
+19%
Admin
$589,519
$676,813
+15%
Fundraising
$241,976
$225,341
-7%
Total Expenses
$1,922,997
$2,197,489
+14%