Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,021
Contributions
83%
Other
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,840
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
17%
Advertising & Promotion
8%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,449
$227,435
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265
$3,362
+1169%
Other
$38,107
$42,224
+11%
Total Revenues
$189,821
$273,021
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,138
$100,072
+23%
Fees to Service Providers
$954
$1,324
+39%
Advertising & Promotion
$20,748
$16,372
-21%
Offices, Occupancy & IT
$30,578
$36,325
+19%
Interest
$0
$0
-
Depreciation
$4,656
$7,508
+61%
Other
$41,058
$51,239
+25%
Total Expenses
$179,132
$212,840
+19%
Net income
2023
2024
Change
Net income
+$10,689
+$60,181
+463%
Functional Expenses
Summary
2023
2024
Change
Program
$148,378
$174,585
+18%
Admin
$14,526
$16,320
+12%
Fundraising
$16,228
$21,935
+35%
Total Expenses
$179,132
$212,840
+19%