Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$750,183
Contributions
92%
Other
7%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$460,045
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$609,740
$688,003
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265
$266
+0%
Membership Dues
$0
$0
-
Investments
$387
$10,208
+2538%
Other
$0
$51,706
-
Total Revenues
$610,392
$750,183
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,400
$328,923
+21%
Fees to Service Providers
$5,772
$6,140
+6%
Advertising & Promotion
$4,189
$3,880
-7%
Offices, Occupancy & IT
$57,058
$54,833
-4%
Interest
$3,007
$0
-100%
Depreciation
$12,215
$13,185
+8%
Other
$63,987
$53,084
-17%
Total Expenses
$417,628
$460,045
+10%
Net income
2023
2024
Change
Net income
+$192,764
+$290,138
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$240,973
$265,628
+10%
Admin
$146,546
$158,739
+8%
Fundraising
$30,109
$35,678
+18%
Total Expenses
$417,628
$460,045
+10%