Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,234,319
Contributions
67%
Fundraising Events
16%
Other
7%
Investments
7%
Program Services
4%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,069,615
Salaries & Benefits
69%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,098,223
$1,488,983
-29%
Government Grants
$0
$0
-
Fundraising Events
$330,226
$351,139
+6%
Program Services
$101,125
$84,815
-16%
Membership Dues
$450
$615
+37%
Investments
$61,069
$148,289
+143%
Other
$52,695
$160,478
+205%
Total Revenues
$2,643,788
$2,234,319
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,206
$742,268
+378%
Fees to Service Providers
$19,558
$22,306
+14%
Advertising & Promotion
$5,751
$5,786
+1%
Offices, Occupancy & IT
$29,181
$30,805
+6%
Interest
$0
$123
-
Depreciation
$33,273
$38,341
+15%
Other
$757,639
$229,986
-70%
Total Expenses
$1,000,608
$1,069,615
+7%
Net income
2023
2024
Change
Net income
+$1,643,180
+$1,164,704
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$698,669
$748,948
+7%
Admin
$184,331
$199,978
+8%
Fundraising
$117,608
$120,689
+3%
Total Expenses
$1,000,608
$1,069,615
+7%