Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,096,141
Contributions
83%
Other
12%
Fundraising Events
3%
Government Grants
1%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,024,548
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$843,292
$907,181
+8%
Government Grants
$0
$14,173
-
Fundraising Events
$85,486
$32,660
-62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,691
$12,476
+62%
Other
$21,348
$129,651
+507%
Total Revenues
$957,817
$1,096,141
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,819
$750,033
+40%
Fees to Service Providers
$55,167
$46,197
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,035
$39,282
-16%
Interest
$0
$0
-
Depreciation
$2,989
$2,989
+0%
Other
$132,025
$186,047
+41%
Total Expenses
$774,035
$1,024,548
+32%
Net income
2023
2024
Change
Net income
+$183,782
+$71,593
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$505,942
$673,791
+33%
Admin
$128,786
$145,751
+13%
Fundraising
$139,307
$205,006
+47%
Total Expenses
$774,035
$1,024,548
+32%