Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,311
Other
35%
Contributions
31%
Program Services
27%
Investments
6%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$177,446
Salaries & Benefits
36%
Other
31%
Advertising & Promotion
15%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,720
$62,531
+110%
Government Grants
$0
$0
-
Fundraising Events
$1,200
$2,230
+86%
Program Services
$61,481
$54,638
-11%
Membership Dues
$0
$0
-
Investments
$9,999
$11,534
+15%
Other
$59,684
$71,378
+20%
Total Revenues
$162,084
$202,311
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,753
$63,722
+2%
Fees to Service Providers
$1,270
$1,125
-11%
Advertising & Promotion
$25,002
$26,427
+6%
Offices, Occupancy & IT
$30,686
$19,393
-37%
Interest
$0
$0
-
Depreciation
$16,312
$11,552
-29%
Other
$33,246
$55,227
+66%
Total Expenses
$169,269
$177,446
+5%
Net income
2023
2024
Change
Net income
-$7,185
+$24,865
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$100,344
$103,027
+3%
Admin
$54,797
$63,722
+16%
Fundraising
$14,128
$10,697
-24%
Total Expenses
$169,269
$177,446
+5%