Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$484,982
Program Services
62%
Contributions
34%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$434,083
Salaries & Benefits
71%
Other
19%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,296
$162,620
+31%
Government Grants
$0
$0
-
Fundraising Events
$8,798
$0
-100%
Program Services
$320,130
$299,873
-6%
Membership Dues
$0
$0
-
Investments
$8,131
$21,351
+163%
Other
$360
$1,138
+216%
Total Revenues
$461,715
$484,982
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,516
$306,962
+3%
Fees to Service Providers
$32,104
$30,662
-4%
Advertising & Promotion
$947
$1,389
+47%
Offices, Occupancy & IT
$1,278
$3,891
+204%
Interest
$0
$0
-
Depreciation
$10,760
$10,528
-2%
Other
$64,774
$80,651
+25%
Total Expenses
$408,379
$434,083
+6%
Net income
2023
2024
Change
Net income
+$53,336
+$50,899
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$293,848
$321,182
+9%
Admin
$70,171
$76,092
+8%
Fundraising
$44,360
$36,809
-17%
Total Expenses
$408,379
$434,083
+6%