Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$810,234
Contributions
43%
Other
38%
Investments
14%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$829,060
Salaries & Benefits
42%
Offices, Occupancy & IT
27%
Other
20%
Grants
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$497,247
$346,654
-30%
Government Grants
$8,187
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$43,872
$39,864
-9%
Membership Dues
$0
$0
-
Investments
$149,349
$114,713
-23%
Other
$134,586
$309,003
+130%
Total Revenues
$833,241
$810,234
-3%
Expenses
2023
2024
Change
Grants
$18,759
$32,985
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,622
$344,251
+7%
Fees to Service Providers
$47,450
$31,122
-34%
Advertising & Promotion
$10,100
$13,226
+31%
Offices, Occupancy & IT
$189,377
$222,589
+18%
Interest
$0
$0
-
Depreciation
$18,109
$21,529
+19%
Other
$94,086
$163,358
+74%
Total Expenses
$698,503
$829,060
+19%
Net income
2023
2024
Change
Net income
+$134,738
-$18,826
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$391,681
$495,031
+26%
Admin
$105,592
$80,416
-24%
Fundraising
$201,230
$253,613
+26%
Total Expenses
$698,503
$829,060
+19%