Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$805,139
Program Services
96%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,323
Salaries & Benefits
69%
Other
12%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,333
$12,422
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$567,194
$775,254
+37%
Membership Dues
$0
$0
-
Investments
$7,353
$17,463
+137%
Other
$0
$0
-
Total Revenues
$581,880
$805,139
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,958
$318,275
+20%
Fees to Service Providers
$15,747
$24,792
+57%
Advertising & Promotion
$16,496
$27,442
+66%
Offices, Occupancy & IT
$23,904
$22,696
-5%
Interest
$4,946
$4,278
-14%
Depreciation
$11,067
$10,824
-2%
Other
$69,001
$56,016
-19%
Total Expenses
$407,119
$464,323
+14%
Net income
2023
2024
Change
Net income
+$174,761
+$340,816
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$339,293
$394,167
+16%
Admin
$65,519
$67,711
+3%
Fundraising
$2,307
$2,445
+6%
Total Expenses
$407,119
$464,323
+14%