Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,801,042
Contributions
71%
Program Services
15%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,747,705
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,286,889
$1,272,620
-1%
Government Grants
$4,011
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$303,986
$264,981
-13%
Membership Dues
$0
$0
-
Investments
$105,054
$140,553
+34%
Other
$136,410
$122,888
-10%
Total Revenues
$1,836,350
$1,801,042
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,588
$1,125,090
+8%
Fees to Service Providers
$20,793
$43,430
+109%
Advertising & Promotion
$7,410
$12,907
+74%
Offices, Occupancy & IT
$131,129
$151,269
+15%
Interest
$0
$835
-
Depreciation
$47,767
$71,183
+49%
Other
$292,115
$342,991
+17%
Total Expenses
$1,542,802
$1,747,705
+13%
Net income
2023
2024
Change
Net income
+$293,548
+$53,337
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,917
$1,125,006
+9%
Admin
$254,635
$391,953
+54%
Fundraising
$256,250
$230,746
-10%
Total Expenses
$1,542,802
$1,747,705
+13%