Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$366,492
Contributions
87%
Program Services
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$294,946
Salaries & Benefits
64%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,099
$320,096
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,975
$25,452
+96%
Membership Dues
$0
$0
-
Investments
$22,159
$20,944
-5%
Other
$93,393
$0
-100%
Total Revenues
$328,626
$366,492
+12%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,688
$187,312
+19%
Fees to Service Providers
$24,685
$50,246
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,561
$22,555
+15%
Interest
$3,193
$0
-100%
Depreciation
$4,200
$4,200
+0%
Other
$23,402
$30,633
+31%
Total Expenses
$247,729
$294,946
+19%
Net income
2023
2024
Change
Net income
+$80,897
+$71,546
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$157,166
$206,093
+31%
Admin
$60,845
$49,547
-19%
Fundraising
$29,718
$39,306
+32%
Total Expenses
$247,729
$294,946
+19%