Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$225,345
Program Services
60%
Contributions
21%
Other
16%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$184,432
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Fees to Service Providers
15%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,540
$47,786
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,460
$134,793
+20%
Membership Dues
$8,530
$5,280
-38%
Investments
$95
$743
+682%
Other
$43,112
$36,743
-15%
Total Revenues
$184,737
$225,345
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,234
$109,553
+18%
Fees to Service Providers
$24,438
$28,215
+15%
Advertising & Promotion
$420
$300
-29%
Offices, Occupancy & IT
$36,523
$33,600
-8%
Interest
$0
$0
-
Depreciation
$5,613
$5,612
0%
Other
$6,149
$7,152
+16%
Total Expenses
$166,377
$184,432
+11%
Net income
2023
2024
Change
Net income
+$18,360
+$40,913
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$141,943
$133,122
-6%
Admin
$24,434
$49,652
+103%
Fundraising
$0
$1,658
-
Total Expenses
$166,377
$184,432
+11%