Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,178,650
Contributions
62%
Program Services
27%
Fundraising Events
7%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$792,608
Salaries & Benefits
44%
Other
17%
Offices, Occupancy & IT
15%
Interest
14%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$405,610
$736,396
+82%
Government Grants
$0
$0
-
Fundraising Events
$72,956
$80,644
+11%
Program Services
$181,933
$323,540
+78%
Membership Dues
$0
$0
-
Investments
$23,045
$23,489
+2%
Other
$9,538
$14,581
+53%
Total Revenues
$693,082
$1,178,650
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,762
$348,951
+19%
Fees to Service Providers
$40,469
$36,559
-10%
Advertising & Promotion
$1,160
$205
-82%
Offices, Occupancy & IT
$82,666
$119,656
+45%
Interest
$120,153
$112,820
-6%
Depreciation
$41,826
$41,232
-1%
Other
$135,643
$133,185
-2%
Total Expenses
$714,679
$792,608
+11%
Net income
2023
2024
Change
Net income
-$21,597
+$386,042
-1887%
Functional Expenses
Summary
2023
2024
Change
Program
$591,950
$666,501
+13%
Admin
$79,595
$66,829
-16%
Fundraising
$43,134
$59,278
+37%
Total Expenses
$714,679
$792,608
+11%