Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,239,688
Contributions
64%
Other
20%
Program Services
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,994,369
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,162,354
$1,425,743
+23%
Government Grants
$0
$0
-
Fundraising Events
$461,597
$0
-100%
Program Services
$266,480
$288,756
+8%
Membership Dues
$0
$0
-
Investments
$14,197
$76,484
+439%
Other
-$96,381
$448,705
-566%
Total Revenues
$1,808,247
$2,239,688
+24%
Expenses
2023
2024
Change
Grants
$15,650
$16,630
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,833
$1,149,145
+17%
Fees to Service Providers
$27,737
$18,921
-32%
Advertising & Promotion
$57,466
$54,840
-5%
Offices, Occupancy & IT
$276,438
$301,464
+9%
Interest
$0
$0
-
Depreciation
$82,908
$95,104
+15%
Other
$305,647
$358,265
+17%
Total Expenses
$1,749,679
$1,994,369
+14%
Net income
2023
2024
Change
Net income
+$58,568
+$245,319
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$1,347,952
$1,583,845
+18%
Admin
$215,019
$191,131
-11%
Fundraising
$186,708
$219,393
+18%
Total Expenses
$1,749,679
$1,994,369
+14%