Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$795,571
Contributions
68%
Fundraising Events
26%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$738,609
Salaries & Benefits
63%
Grants
15%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$608,216
$544,170
-11%
Government Grants
$0
$0
-
Fundraising Events
$98,934
$208,773
+111%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,997
$38,414
-11%
Other
$3,309
$4,214
+27%
Total Revenues
$753,456
$795,571
+6%
Expenses
2023
2024
Change
Grants
$98,725
$108,761
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,527
$464,832
-1%
Fees to Service Providers
$15,892
$13,721
-14%
Advertising & Promotion
$0
$7,052
-
Offices, Occupancy & IT
$55,810
$58,277
+4%
Interest
$0
$0
-
Depreciation
$10,799
$8,919
-17%
Other
$72,872
$77,047
+6%
Total Expenses
$722,625
$738,609
+2%
Net income
2023
2024
Change
Net income
+$30,831
+$56,962
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$375,406
$366,708
-2%
Admin
$204,505
$229,150
+12%
Fundraising
$142,714
$142,751
+0%
Total Expenses
$722,625
$738,609
+2%