Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,476,427
Contributions
92%
Investments
3%
Other
3%
Fundraising Events
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$983,010
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
15%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,280,803
$1,354,581
+6%
Government Grants
$0
$0
-
Fundraising Events
$12,605
$19,031
+51%
Program Services
$18,435
$14,475
-21%
Membership Dues
$0
$0
-
Investments
$24,636
$51,168
+108%
Other
$38,047
$37,172
-2%
Total Revenues
$1,374,526
$1,476,427
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,596
$643,935
-6%
Fees to Service Providers
$9,425
$10,600
+12%
Advertising & Promotion
$199
$1,107
+456%
Offices, Occupancy & IT
$142,230
$159,425
+12%
Interest
$4
$29
+625%
Depreciation
$19,467
$19,203
-1%
Other
$183,567
$148,711
-19%
Total Expenses
$1,039,488
$983,010
-5%
Net income
2023
2024
Change
Net income
+$335,038
+$493,417
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$751,284
$708,351
-6%
Admin
$191,087
$182,094
-5%
Fundraising
$97,117
$92,565
-5%
Total Expenses
$1,039,488
$983,010
-5%