Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$722,042
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$482,877
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
15%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$571,584
$720,301
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,040
$1,741
+67%
Other
$0
$0
-
Total Revenues
$572,624
$722,042
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,331
$276,941
+19%
Fees to Service Providers
$25,002
$34,067
+36%
Advertising & Promotion
$6,417
$7,036
+10%
Offices, Occupancy & IT
$83,370
$72,142
-13%
Interest
$6,641
$6,931
+4%
Depreciation
$10,643
$14,556
+37%
Other
$62,268
$71,204
+14%
Total Expenses
$426,672
$482,877
+13%
Net income
2023
2024
Change
Net income
+$145,952
+$239,165
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$330,082
$373,596
+13%
Admin
$60,346
$66,239
+10%
Fundraising
$36,244
$43,042
+19%
Total Expenses
$426,672
$482,877
+13%