Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,173,170
Contributions
58%
Fundraising Events
28%
Other
8%
Program Services
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,642,077
Other
46%
Depreciation
29%
Salaries & Benefits
16%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,082,645
$685,250
-37%
Government Grants
$0
$0
-
Fundraising Events
$341,518
$328,072
-4%
Program Services
$51,790
$51,059
-1%
Membership Dues
$0
$0
-
Investments
$8,828
$10,280
+16%
Other
$41,305
$98,509
+138%
Total Revenues
$1,526,086
$1,173,170
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,238
$268,406
+12%
Fees to Service Providers
$57,490
$49,405
-14%
Advertising & Promotion
$0
$3,254
-
Offices, Occupancy & IT
$17,611
$15,811
-10%
Interest
$66,284
$60,640
-9%
Depreciation
$513,901
$484,110
-6%
Other
$486,549
$760,451
+56%
Total Expenses
$1,381,073
$1,642,077
+19%
Net income
2023
2024
Change
Net income
+$145,013
-$468,907
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,677
$1,274,839
+25%
Admin
$195,279
$176,272
-10%
Fundraising
$163,117
$190,966
+17%
Total Expenses
$1,381,073
$1,642,077
+19%