Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$967,225
Contributions
51%
Program Services
37%
Fundraising Events
8%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$937,329
Salaries & Benefits
77%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$516,765
$497,836
-4%
Government Grants
$0
$0
-
Fundraising Events
$67,134
$74,430
+11%
Program Services
$394,625
$356,824
-10%
Membership Dues
$0
$0
-
Investments
$6,637
$13,634
+105%
Other
$15,422
$24,501
+59%
Total Revenues
$1,000,583
$967,225
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,969
$725,782
+17%
Fees to Service Providers
$46,018
$71,336
+55%
Advertising & Promotion
$1,425
$415
-71%
Offices, Occupancy & IT
$58,586
$61,785
+5%
Interest
$797
$677
-15%
Depreciation
$1,993
$1,962
-2%
Other
$95,164
$75,372
-21%
Total Expenses
$823,952
$937,329
+14%
Net income
2023
2024
Change
Net income
+$176,631
+$29,896
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$683,032
$750,738
+10%
Admin
$63,116
$86,984
+38%
Fundraising
$77,804
$99,607
+28%
Total Expenses
$823,952
$937,329
+14%