Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$539,693
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$415,654
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Advertising & Promotion
9%
Depreciation
7%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,092
$527,226
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,511
$12,467
+396%
Other
$0
$0
-
Total Revenues
$486,603
$539,693
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,984
$211,988
+12%
Fees to Service Providers
$4,800
$725
-85%
Advertising & Promotion
$42,298
$35,429
-16%
Offices, Occupancy & IT
$88,144
$111,883
+27%
Interest
$0
$0
-
Depreciation
$31,904
$29,987
-6%
Other
$23,311
$25,642
+10%
Total Expenses
$380,441
$415,654
+9%
Net income
2023
2024
Change
Net income
+$106,162
+$124,039
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$355,922
$393,811
+11%
Admin
$13,919
$14,973
+8%
Fundraising
$10,600
$6,870
-35%
Total Expenses
$380,441
$415,654
+9%