Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,191,481
Contributions
81%
Other
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$814,076
Salaries & Benefits
50%
Other
29%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$522,900
$967,716
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,434
$83,944
+98%
Other
$239,127
$139,821
-42%
Total Revenues
$804,461
$1,191,481
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,352
$410,707
+6%
Fees to Service Providers
$18,685
$23,247
+24%
Advertising & Promotion
$3,720
$5,766
+55%
Offices, Occupancy & IT
$49,639
$58,096
+17%
Interest
$0
$2,404
-
Depreciation
$76,211
$76,912
+1%
Other
$233,157
$236,944
+2%
Total Expenses
$767,764
$814,076
+6%
Net income
2023
2024
Change
Net income
+$36,697
+$377,405
+928%
Functional Expenses
Summary
2023
2024
Change
Program
$517,847
$541,170
+5%
Admin
$68,216
$69,363
+2%
Fundraising
$181,701
$203,543
+12%
Total Expenses
$767,764
$814,076
+6%