Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,460,782
Contributions
68%
Program Services
18%
Fundraising Events
7%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,362,391
Other
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$800,216
$995,376
+24%
Government Grants
$0
$0
-
Fundraising Events
$96,285
$103,747
+8%
Program Services
$205,112
$269,394
+31%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$80,229
$92,263
+15%
Total Revenues
$1,181,842
$1,460,782
+24%
Expenses
2023
2024
Change
Grants
$162,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,819
$500,843
+3%
Fees to Service Providers
$21,989
$18,068
-18%
Advertising & Promotion
$4,206
$8,182
+95%
Offices, Occupancy & IT
$104,016
$79,202
-24%
Interest
$4,135
$5,511
+33%
Depreciation
$22,401
$20,208
-10%
Other
$408,254
$730,377
+79%
Total Expenses
$1,214,820
$1,362,391
+12%
Net income
2023
2024
Change
Net income
-$32,978
+$98,391
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$915,784
$1,047,632
+14%
Admin
$255,003
$187,460
-26%
Fundraising
$44,033
$127,299
+189%
Total Expenses
$1,214,820
$1,362,391
+12%