Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,190,746
Contributions
69%
Program Services
15%
Other
13%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,060,108
Salaries & Benefits
58%
Other
18%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$673,672
$819,795
+22%
Government Grants
$0
$0
-
Fundraising Events
$16,981
$5,169
-70%
Program Services
$158,943
$178,557
+12%
Membership Dues
$0
$0
-
Investments
$18,612
$29,305
+57%
Other
$174,557
$157,920
-10%
Total Revenues
$1,042,765
$1,190,746
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,577
$609,698
+15%
Fees to Service Providers
$63,817
$69,300
+9%
Advertising & Promotion
$352
$467
+33%
Offices, Occupancy & IT
$60,269
$78,651
+30%
Interest
$0
$0
-
Depreciation
$96,251
$110,195
+14%
Other
$171,056
$191,797
+12%
Total Expenses
$922,322
$1,060,108
+15%
Net income
2023
2024
Change
Net income
+$120,443
+$130,638
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$778,113
$910,802
+17%
Admin
$94,033
$94,685
+1%
Fundraising
$50,176
$54,621
+9%
Total Expenses
$922,322
$1,060,108
+15%