Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$519,332
Program Services
64%
Fundraising Events
22%
Contributions
7%
Other
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$485,705
Other
40%
Offices, Occupancy & IT
25%
Salaries & Benefits
24%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,218
$38,885
-3%
Government Grants
$0
$0
-
Fundraising Events
$102,942
$111,980
+9%
Program Services
$264,176
$330,076
+25%
Membership Dues
$0
$0
-
Investments
$718
$974
+36%
Other
$3,826
$37,417
+878%
Total Revenues
$411,880
$519,332
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,987
$116,438
+40%
Fees to Service Providers
$13,900
$12,610
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,344
$121,604
+9%
Interest
$0
$0
-
Depreciation
$10,138
$41,956
+314%
Other
$151,458
$193,097
+27%
Total Expenses
$369,827
$485,705
+31%
Net income
2023
2024
Change
Net income
+$42,053
+$33,627
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$173,019
$307,866
+78%
Admin
$196,808
$177,839
-10%
Fundraising
$0
$0
-
Total Expenses
$369,827
$485,705
+31%