Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$338,523
Contributions
45%
Program Services
42%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$324,738
Salaries & Benefits
58%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,507
$153,057
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,479
$142,942
-1%
Membership Dues
$0
$0
-
Investments
$6,068
$8,749
+44%
Other
$69,344
$33,775
-51%
Total Revenues
$323,398
$338,523
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,934
$189,819
+27%
Fees to Service Providers
$8,852
$5,648
-36%
Advertising & Promotion
$28,641
$5,454
-81%
Offices, Occupancy & IT
$7,677
$8,928
+16%
Interest
$0
$0
-
Depreciation
$1,207
$862
-29%
Other
$100,990
$114,027
+13%
Total Expenses
$297,301
$324,738
+9%
Net income
2023
2024
Change
Net income
+$26,097
+$13,785
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$219,202
$253,339
+16%
Admin
$49,254
$48,850
-1%
Fundraising
$28,845
$22,549
-22%
Total Expenses
$297,301
$324,738
+9%