Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,176,078
Contributions
54%
Other
30%
Program Services
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,819,383
Salaries & Benefits
57%
Other
24%
Depreciation
12%
Offices, Occupancy & IT
5%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$811,549
$1,168,327
+44%
Government Grants
$0
$0
-
Fundraising Events
$92,950
$0
-100%
Program Services
$396,612
$313,637
-21%
Membership Dues
$0
$0
-
Investments
$35,649
$44,646
+25%
Other
$606,234
$649,468
+7%
Total Revenues
$1,942,994
$2,176,078
+12%
Expenses
2023
2024
Change
Grants
$8,746
$25,700
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,026
$1,034,832
+4%
Fees to Service Providers
$21,356
$22,160
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,336
$85,185
-4%
Interest
$2,505
$0
-100%
Depreciation
$201,587
$213,417
+6%
Other
$442,118
$438,089
-1%
Total Expenses
$1,763,674
$1,819,383
+3%
Net income
2023
2024
Change
Net income
+$179,320
+$356,695
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,845
$1,290,840
+2%
Admin
$377,083
$376,093
0%
Fundraising
$124,746
$152,450
+22%
Total Expenses
$1,763,674
$1,819,383
+3%