Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$342,114
Contributions
53%
Other
42%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$305,674
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$120,366
$180,186
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,077
$16,251
-5%
Membership Dues
$0
$0
-
Investments
$1,924
$1,675
-13%
Other
$160,717
$144,002
-10%
Total Revenues
$300,084
$342,114
+14%
Expenses
2023
2024
Change
Grants
$1,817
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,474
$178,556
-2%
Fees to Service Providers
$2,892
$400
-86%
Advertising & Promotion
$6,795
$1,632
-76%
Offices, Occupancy & IT
$56,911
$61,579
+8%
Interest
$0
$9
-
Depreciation
$3,624
$30,150
+732%
Other
$33,051
$33,348
+1%
Total Expenses
$287,564
$305,674
+6%
Net income
2023
2024
Change
Net income
+$12,520
+$36,440
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$180,201
$161,053
-11%
Admin
$65,106
$111,918
+72%
Fundraising
$42,257
$32,703
-23%
Total Expenses
$287,564
$305,674
+6%