Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,594,298
Contributions
69%
Other
16%
Program Services
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,368,488
Other
61%
Salaries & Benefits
24%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,043,729
$1,099,469
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,707
$180,574
-4%
Membership Dues
$0
$0
-
Investments
$42,131
$55,198
+31%
Other
$244,707
$259,057
+6%
Total Revenues
$1,519,274
$1,594,298
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,327
$326,840
+40%
Fees to Service Providers
$30,008
$30,680
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,547
$77,882
+0%
Interest
$0
$0
-
Depreciation
$89,122
$95,942
+8%
Other
$816,771
$837,144
+2%
Total Expenses
$1,246,775
$1,368,488
+10%
Net income
2023
2024
Change
Net income
+$272,499
+$225,810
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$906,038
$960,427
+6%
Admin
$254,365
$302,149
+19%
Fundraising
$86,372
$105,912
+23%
Total Expenses
$1,246,775
$1,368,488
+10%