Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$533,246
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$398,703
Salaries & Benefits
44%
Other
22%
Advertising & Promotion
16%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,154
$524,484
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,236
$8,762
+292%
Other
$0
$0
-
Total Revenues
$485,390
$533,246
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,606
$176,851
+11%
Fees to Service Providers
$8,500
$8,500
+0%
Advertising & Promotion
$46,321
$62,777
+36%
Offices, Occupancy & IT
$15,631
$21,794
+39%
Interest
$0
$0
-
Depreciation
$46,505
$41,944
-10%
Other
$87,426
$86,837
-1%
Total Expenses
$363,989
$398,703
+10%
Net income
2023
2024
Change
Net income
+$121,401
+$134,543
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$224,673
$247,577
+10%
Admin
$110,583
$143,335
+30%
Fundraising
$28,733
$7,791
-73%
Total Expenses
$363,989
$398,703
+10%