Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,058,476
Program Services
77%
Fundraising Events
13%
Investments
7%
Contributions
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$812,162
Salaries & Benefits
80%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,275
$34,283
-37%
Government Grants
$0
$0
-
Fundraising Events
$153,199
$136,481
-11%
Program Services
$831,127
$811,643
-2%
Membership Dues
$0
$0
-
Investments
$38,745
$69,425
+79%
Other
-$44,075
$6,644
-115%
Total Revenues
$1,033,271
$1,058,476
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,170
$648,317
-5%
Fees to Service Providers
$23,759
$23,876
+0%
Advertising & Promotion
$0
$2,320
-
Offices, Occupancy & IT
$25,120
$33,454
+33%
Interest
$0
$0
-
Depreciation
$39,865
$37,502
-6%
Other
$42,849
$66,693
+56%
Total Expenses
$816,763
$812,162
-1%
Net income
2023
2024
Change
Net income
+$216,508
+$246,314
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$535,985
$412,277
-23%
Admin
$223,432
$302,340
+35%
Fundraising
$57,346
$97,545
+70%
Total Expenses
$816,763
$812,162
-1%