Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,929,374
Contributions
89%
Investments
7%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,543,539
Salaries & Benefits
77%
Other
14%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,613,183
$1,712,641
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,160
$0
-100%
Membership Dues
$2,485
$2,711
+9%
Investments
$87,685
$141,467
+61%
Other
$1,874
$72,555
+3772%
Total Revenues
$1,709,387
$1,929,374
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,211
$1,190,650
-3%
Fees to Service Providers
$20,060
$86,623
+332%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,387
$13,370
+42%
Interest
$0
$0
-
Depreciation
$40,433
$41,409
+2%
Other
$240,438
$211,487
-12%
Total Expenses
$1,537,529
$1,543,539
+0%
Net income
2023
2024
Change
Net income
+$171,858
+$385,835
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,503
$1,167,793
-4%
Admin
$257,999
$292,402
+13%
Fundraising
$63,027
$83,344
+32%
Total Expenses
$1,537,529
$1,543,539
+0%