Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,155,161
Program Services
51%
Contributions
39%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,007,146
Other
68%
Salaries & Benefits
26%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$397,922
$453,655
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$576,018
$584,005
+1%
Membership Dues
$0
$0
-
Investments
$50,158
$117,501
+134%
Other
$0
$0
-
Total Revenues
$1,024,098
$1,155,161
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,949
$260,380
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$33,196
$40,171
+21%
Offices, Occupancy & IT
$15,943
$11,515
-28%
Interest
$0
$0
-
Depreciation
$5,326
$5,498
+3%
Other
$643,541
$689,582
+7%
Total Expenses
$937,955
$1,007,146
+7%
Net income
2023
2024
Change
Net income
+$86,143
+$148,015
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$733,951
$793,413
+8%
Admin
$197,629
$212,238
+7%
Fundraising
$6,375
$1,495
-77%
Total Expenses
$937,955
$1,007,146
+7%