Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$345,605
Contributions
46%
Other
37%
Program Services
11%
Membership Dues
3%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Expenses in 2024
$300,776
Offices, Occupancy & IT
38%
Salaries & Benefits
36%
Depreciation
14%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$102,222
$158,295
+55%
Government Grants
$0
$0
-
Fundraising Events
$10,570
$9,002
-15%
Program Services
$41,487
$37,400
-10%
Membership Dues
$6,835
$9,552
+40%
Investments
$3,239
$3,589
+11%
Other
$153,050
$127,767
-17%
Total Revenues
$317,403
$345,605
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,520
$109,623
+1%
Fees to Service Providers
$7,812
$7,888
+1%
Advertising & Promotion
$3,053
$595
-81%
Offices, Occupancy & IT
$49,788
$113,115
+127%
Interest
$0
$288
-
Depreciation
$41,861
$41,426
-1%
Other
$26,935
$27,841
+3%
Total Expenses
$237,969
$300,776
+26%
Net income
2023
2024
Change
Net income
+$79,434
+$44,829
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$174,672
$217,607
+25%
Admin
$41,085
$54,299
+32%
Fundraising
$22,212
$28,870
+30%
Total Expenses
$237,969
$300,776
+26%