Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$736,109
Contributions
75%
Fundraising Events
20%
Investments
5%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$658,755
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$479,296
$548,714
+14%
Government Grants
$0
$0
-
Fundraising Events
$150,549
$144,982
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,252
$34,532
+79%
Other
$11,070
$7,881
-29%
Total Revenues
$660,167
$736,109
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,535
$456,923
-2%
Fees to Service Providers
$41,786
$71,073
+70%
Advertising & Promotion
$0
$10,536
-
Offices, Occupancy & IT
$28,964
$23,814
-18%
Interest
$8
$0
-100%
Depreciation
$1,310
$1,424
+9%
Other
$91,860
$94,985
+3%
Total Expenses
$629,463
$658,755
+5%
Net income
2023
2024
Change
Net income
+$30,704
+$77,354
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$589,347
$613,320
+4%
Admin
$22,082
$23,766
+8%
Fundraising
$18,034
$21,669
+20%
Total Expenses
$629,463
$658,755
+5%