Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,306,432
Contributions
45%
Program Services
41%
Investments
5%
Membership Dues
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,965,022
Salaries & Benefits
36%
Other
30%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,276,686
$1,484,998
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,263,338
$1,357,484
+7%
Membership Dues
$154,352
$144,676
-6%
Investments
$144,135
$180,278
+25%
Other
$903,008
$138,996
-85%
Total Revenues
$3,741,519
$3,306,432
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,129
$1,063,224
+6%
Fees to Service Providers
$32,209
$78,610
+144%
Advertising & Promotion
$81,627
$70,943
-13%
Offices, Occupancy & IT
$361,606
$451,914
+25%
Interest
$0
$0
-
Depreciation
$384,108
$396,105
+3%
Other
$866,355
$904,226
+4%
Total Expenses
$2,729,034
$2,965,022
+9%
Net income
2023
2024
Change
Net income
+$1,012,485
+$341,410
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,110,308
$2,234,380
+6%
Admin
$486,207
$579,738
+19%
Fundraising
$132,519
$150,904
+14%
Total Expenses
$2,729,034
$2,965,022
+9%