Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$256,427
Contributions
77%
Program Services
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$245,874
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,954
$197,848
+20%
Government Grants
$0
$0
-
Fundraising Events
$11,875
$0
-100%
Program Services
$39,106
$51,620
+32%
Membership Dues
$0
$0
-
Investments
$16
$6,959
+43394%
Other
$1,960
$0
-100%
Total Revenues
$217,911
$256,427
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,448
$162,313
+27%
Fees to Service Providers
$5,287
$3,111
-41%
Advertising & Promotion
$830
$954
+15%
Offices, Occupancy & IT
$19,311
$22,654
+17%
Interest
$0
$0
-
Depreciation
$0
$1,877
-
Other
$49,742
$54,965
+11%
Total Expenses
$202,618
$245,874
+21%
Net income
2023
2024
Change
Net income
+$15,293
+$10,553
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$144,286
$175,499
+22%
Admin
$48,071
$59,509
+24%
Fundraising
$10,261
$10,866
+6%
Total Expenses
$202,618
$245,874
+21%