Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$328,754
Contributions
77%
Program Services
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,611
Offices, Occupancy & IT
29%
Salaries & Benefits
24%
Other
23%
Fees to Service Providers
12%
Interest
5%
Advertising & Promotion
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$233,519
$253,374
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,651
$68,538
-7%
Membership Dues
$0
$0
-
Investments
$1,589
$6,842
+331%
Other
$0
$0
-
Total Revenues
$308,759
$328,754
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,742
$58,946
+6%
Fees to Service Providers
$10,773
$28,726
+167%
Advertising & Promotion
$17,495
$11,402
-35%
Offices, Occupancy & IT
$71,389
$72,027
+1%
Interest
$14,219
$12,115
-15%
Depreciation
$6,658
$7,281
+9%
Other
$34,931
$56,114
+61%
Total Expenses
$211,207
$246,611
+17%
Net income
2023
2024
Change
Net income
+$97,552
+$82,143
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$179,527
$209,621
+17%
Admin
$21,120
$24,662
+17%
Fundraising
$10,560
$12,328
+17%
Total Expenses
$211,207
$246,611
+17%