Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,019,042
Contributions
50%
Program Services
21%
Other
11%
Fundraising Events
11%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,290,203
Salaries & Benefits
52%
Other
28%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$453,898
$508,544
+12%
Government Grants
$0
$0
-
Fundraising Events
$106,154
$115,532
+9%
Program Services
$207,579
$209,626
+1%
Membership Dues
$0
$0
-
Investments
$63,974
$68,182
+7%
Other
$51,606
$117,158
+127%
Total Revenues
$883,211
$1,019,042
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,951
$671,662
+23%
Fees to Service Providers
$47,204
$45,147
-4%
Advertising & Promotion
$27,831
$11,896
-57%
Offices, Occupancy & IT
$74,631
$67,513
-10%
Interest
$33,893
$34,011
+0%
Depreciation
$99,559
$95,917
-4%
Other
$248,197
$364,057
+47%
Total Expenses
$1,077,266
$1,290,203
+20%
Net income
2023
2024
Change
Net income
-$194,055
-$271,161
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$705,302
$853,075
+21%
Admin
$232,539
$276,424
+19%
Fundraising
$139,425
$160,704
+15%
Total Expenses
$1,077,266
$1,290,203
+20%