Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,569,284
Program Services
73%
Contributions
16%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,542,998
Salaries & Benefits
59%
Other
27%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,910
$246,013
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$866,641
$1,150,861
+33%
Membership Dues
$0
$0
-
Investments
$4,777
$24,853
+420%
Other
$107,201
$147,557
+38%
Total Revenues
$1,329,529
$1,569,284
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,882
$913,386
+33%
Fees to Service Providers
$37,162
$45,147
+21%
Advertising & Promotion
$3,371
$3,726
+11%
Offices, Occupancy & IT
$51,642
$78,226
+51%
Interest
$3,205
$2,126
-34%
Depreciation
$84,736
$80,313
-5%
Other
$334,407
$420,074
+26%
Total Expenses
$1,201,405
$1,542,998
+28%
Net income
2023
2024
Change
Net income
+$128,124
+$26,286
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$795,423
$1,068,399
+34%
Admin
$228,889
$287,049
+25%
Fundraising
$177,093
$187,550
+6%
Total Expenses
$1,201,405
$1,542,998
+28%