Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,203
Contributions
54%
Other
40%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,094
Fees to Service Providers
28%
Other
28%
Depreciation
15%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,922
$148,046
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,025
$16,710
+85%
Other
$109,565
$111,447
+2%
Total Revenues
$260,512
$276,203
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,854
$33,117
+4%
Fees to Service Providers
$47,884
$63,417
+32%
Advertising & Promotion
$11,966
$7,818
-35%
Offices, Occupancy & IT
$17,793
$22,732
+28%
Interest
$0
$0
-
Depreciation
$28,896
$34,398
+19%
Other
$53,944
$61,612
+14%
Total Expenses
$192,337
$223,094
+16%
Net income
2023
2024
Change
Net income
+$68,175
+$53,109
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$156,251
$178,335
+14%
Admin
$19,518
$23,025
+18%
Fundraising
$16,568
$21,734
+31%
Total Expenses
$192,337
$223,094
+16%