Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$923,415
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$605,905
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Other
11%
Grants
7%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,136,708
$878,940
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,229
$44,289
+33%
Other
-$92
$186
-302%
Total Revenues
$1,169,845
$923,415
-21%
Expenses
2023
2024
Change
Grants
$54,172
$45,129
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,579
$335,581
+9%
Fees to Service Providers
$39,035
$40,040
+3%
Advertising & Promotion
$0
$971
-
Offices, Occupancy & IT
$88,648
$94,821
+7%
Interest
$0
$0
-
Depreciation
$24,248
$25,173
+4%
Other
$55,937
$64,190
+15%
Total Expenses
$568,619
$605,905
+7%
Net income
2023
2024
Change
Net income
+$601,226
+$317,510
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$352,219
$380,893
+8%
Admin
$137,275
$157,115
+14%
Fundraising
$79,125
$67,897
-14%
Total Expenses
$568,619
$605,905
+7%