Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,230
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,094
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,298
$200,035
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178
$195
+10%
Other
$0
$0
-
Total Revenues
$208,476
$200,230
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,232
$163,102
+7%
Fees to Service Providers
$7,330
$6,357
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,938
$16,749
+12%
Interest
$0
$0
-
Depreciation
$9,324
$5,389
-42%
Other
$4,642
$3,497
-25%
Total Expenses
$188,466
$195,094
+4%
Net income
2023
2024
Change
Net income
+$20,010
+$5,136
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$130,038
$135,699
+4%
Admin
$31,467
$31,138
-1%
Fundraising
$26,961
$28,257
+5%
Total Expenses
$188,466
$195,094
+4%