Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$350,952
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,704
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,544
$343,467
+21%
Government Grants
$0
$0
-
Fundraising Events
$1,530
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,810
$6,333
+125%
Other
$764
$1,152
+51%
Total Revenues
$289,648
$350,952
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,426
$210,211
+15%
Fees to Service Providers
$21,102
$19,804
-6%
Advertising & Promotion
$1,223
$253
-79%
Offices, Occupancy & IT
$20,247
$12,476
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,744
$34,960
-10%
Total Expenses
$263,742
$277,704
+5%
Net income
2023
2024
Change
Net income
+$25,906
+$73,248
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$199,345
$208,828
+5%
Admin
$48,671
$43,270
-11%
Fundraising
$15,726
$25,606
+63%
Total Expenses
$263,742
$277,704
+5%