Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$831,020
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$783,128
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,693
$801,099
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,807
$8,344
+74%
Other
$25,097
$21,577
-14%
Total Revenues
$693,597
$831,020
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,522
$500,244
+5%
Fees to Service Providers
$4,475
$4,795
+7%
Advertising & Promotion
$41,852
$55,426
+32%
Offices, Occupancy & IT
$68,509
$67,538
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,596
$155,125
+30%
Total Expenses
$710,954
$783,128
+10%
Net income
2023
2024
Change
Net income
-$17,357
+$47,892
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$583,253
$651,567
+12%
Admin
$127,701
$131,561
+3%
Fundraising
$0
$0
-
Total Expenses
$710,954
$783,128
+10%