Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$235,119
Program Services
50%
Contributions
28%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,371
Salaries & Benefits
32%
Offices, Occupancy & IT
24%
Other
24%
Depreciation
15%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,686
$64,873
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,355
$116,386
+21%
Membership Dues
$0
$0
-
Investments
$73
$1,482
+1930%
Other
$48,493
$52,378
+8%
Total Revenues
$202,607
$235,119
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,721
$69,220
+4%
Fees to Service Providers
$4,781
$5,077
+6%
Advertising & Promotion
$3,800
$4,487
+18%
Offices, Occupancy & IT
$43,169
$52,847
+22%
Interest
$0
$0
-
Depreciation
$33,563
$33,286
-1%
Other
$44,094
$51,454
+17%
Total Expenses
$196,128
$216,371
+10%
Net income
2023
2024
Change
Net income
+$6,479
+$18,748
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$161,073
$173,817
+8%
Admin
$20,875
$27,100
+30%
Fundraising
$14,180
$15,454
+9%
Total Expenses
$196,128
$216,371
+10%