Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$555,247
Contributions
64%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,535
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,408
$354,702
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$226
+111%
Other
$180,887
$200,319
+11%
Total Revenues
$523,402
$555,247
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,886
$240,347
+5%
Fees to Service Providers
$6,250
$6,181
-1%
Advertising & Promotion
$12,900
$16,749
+30%
Offices, Occupancy & IT
$51,842
$50,671
-2%
Interest
$0
$0
-
Depreciation
$21,270
$26,792
+26%
Other
$94,305
$94,795
+1%
Total Expenses
$415,453
$435,535
+5%
Net income
2023
2024
Change
Net income
+$107,949
+$119,712
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$291,941
$299,054
+2%
Admin
$123,512
$136,481
+11%
Fundraising
$0
$0
-
Total Expenses
$415,453
$435,535
+5%