Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,732,913
Contributions
38%
Other
32%
Fundraising Events
25%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$997,547
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Grants
11%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,019,741
$659,476
-35%
Government Grants
$0
$0
-
Fundraising Events
$410,704
$427,897
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,775
$92,139
+110%
Other
$97,170
$553,401
+470%
Total Revenues
$1,571,390
$1,732,913
+10%
Expenses
2023
2024
Change
Grants
$145,170
$113,160
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,223
$631,729
+12%
Fees to Service Providers
$19,990
$22,030
+10%
Advertising & Promotion
$9,419
$30,446
+223%
Offices, Occupancy & IT
$149,074
$162,783
+9%
Interest
$0
$0
-
Depreciation
$5,593
$6,801
+22%
Other
$26,230
$30,598
+17%
Total Expenses
$919,699
$997,547
+8%
Net income
2023
2024
Change
Net income
+$651,691
+$735,366
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$780,241
$840,479
+8%
Admin
$91,958
$93,848
+2%
Fundraising
$47,500
$63,220
+33%
Total Expenses
$919,699
$997,547
+8%