Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$662,979
Contributions
54%
Fundraising Events
21%
Other
18%
Program Services
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$499,247
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,906
$355,162
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$139,115
-
Program Services
$35,023
$31,074
-11%
Membership Dues
$0
$0
-
Investments
$119
$18,899
+15782%
Other
$164,002
$118,729
-28%
Total Revenues
$508,050
$662,979
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,789
$342,242
+14%
Fees to Service Providers
$7,500
$8,203
+9%
Advertising & Promotion
$1,498
$3,804
+154%
Offices, Occupancy & IT
$85,707
$79,651
-7%
Interest
$0
$0
-
Depreciation
$10,654
$8,792
-17%
Other
$88,200
$56,555
-36%
Total Expenses
$494,348
$499,247
+1%
Net income
2023
2024
Change
Net income
+$13,702
+$163,732
+1095%
Functional Expenses
Summary
2023
2024
Change
Program
$483,914
$486,866
+1%
Admin
$9,091
$10,849
+19%
Fundraising
$1,343
$1,532
+14%
Total Expenses
$494,348
$499,247
+1%