Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$173,184
Contributions
63%
Other
33%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,992
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,085
$108,386
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,420
$7,683
+74%
Other
$42,802
$57,115
+33%
Total Revenues
$155,307
$173,184
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,524
$91,674
+12%
Fees to Service Providers
$3,843
$7,018
+83%
Advertising & Promotion
$463
$2,642
+471%
Offices, Occupancy & IT
$26,571
$22,675
-15%
Interest
$0
$0
-
Depreciation
$1,321
$1,321
+0%
Other
$15,438
$14,662
-5%
Total Expenses
$129,160
$139,992
+8%
Net income
2023
2024
Change
Net income
+$26,147
+$33,192
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$56,660
$82,660
+46%
Admin
$72,387
$52,221
-28%
Fundraising
$113
$5,111
+4423%
Total Expenses
$129,160
$139,992
+8%