Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$885,753
Contributions
68%
Program Services
29%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$820,684
Salaries & Benefits
62%
Other
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$461,373
$600,478
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,919
$256,441
+11%
Membership Dues
$0
$0
-
Investments
$15,039
$17,419
+16%
Other
-$23,341
$11,415
-149%
Total Revenues
$684,990
$885,753
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,659
$505,479
+26%
Fees to Service Providers
$30,486
$15,349
-50%
Advertising & Promotion
$1,256
$1,545
+23%
Offices, Occupancy & IT
$18,444
$14,055
-24%
Interest
$0
$0
-
Depreciation
$2,027
$964
-52%
Other
$243,218
$283,292
+16%
Total Expenses
$695,090
$820,684
+18%
Net income
2023
2024
Change
Net income
-$10,100
+$65,069
-744%
Functional Expenses
Summary
2023
2024
Change
Program
$565,458
$658,906
+17%
Admin
$102,663
$116,828
+14%
Fundraising
$26,969
$44,950
+67%
Total Expenses
$695,090
$820,684
+18%