Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$841,331
Contributions
94%
Other
4%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$878,192
Salaries & Benefits
45%
Offices, Occupancy & IT
24%
Other
19%
Depreciation
9%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$740,627
$789,650
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,500
$10,750
-26%
Membership Dues
$0
$0
-
Investments
$2,186
$4,762
+118%
Other
$34,704
$36,169
+4%
Total Revenues
$792,017
$841,331
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,803
$392,213
+4%
Fees to Service Providers
$13,192
$12,139
-8%
Advertising & Promotion
$8,284
$6,730
-19%
Offices, Occupancy & IT
$159,452
$206,590
+30%
Interest
$9,477
$10,907
+15%
Depreciation
$82,686
$81,378
-2%
Other
$145,215
$168,235
+16%
Total Expenses
$794,109
$878,192
+11%
Net income
2023
2024
Change
Net income
-$2,092
-$36,861
-1662%
Functional Expenses
Summary
2023
2024
Change
Program
$589,133
$663,147
+13%
Admin
$177,435
$187,316
+6%
Fundraising
$27,541
$27,729
+1%
Total Expenses
$794,109
$878,192
+11%