Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$235,594
Contributions
41%
Program Services
28%
Other
27%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,845
Salaries & Benefits
49%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,410
$96,665
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,423
$65,856
+17%
Membership Dues
$0
$0
-
Investments
$6,048
$8,905
+47%
Other
$35,008
$64,168
+83%
Total Revenues
$194,889
$235,594
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,634
$106,726
+1%
Fees to Service Providers
$18,154
$37,656
+107%
Advertising & Promotion
$321
$49
-85%
Offices, Occupancy & IT
$29,513
$29,395
0%
Interest
$0
$0
-
Depreciation
$19,292
$19,294
+0%
Other
$13,349
$22,725
+70%
Total Expenses
$186,263
$215,845
+16%
Net income
2023
2024
Change
Net income
+$8,626
+$19,749
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$91,753
$95,989
+5%
Admin
$34,964
$51,857
+48%
Fundraising
$59,546
$67,999
+14%
Total Expenses
$186,263
$215,845
+16%