Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$530,031
Program Services
78%
Contributions
16%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$528,698
Other
59%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Salaries & Benefits
10%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,371
$82,862
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,810
$412,443
+7%
Membership Dues
$0
$0
-
Investments
$1,829
$4,690
+156%
Other
$11,204
$30,036
+168%
Total Revenues
$452,214
$530,031
+17%
Expenses
2023
2024
Change
Grants
$16,750
$30,400
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,906
$50,792
+6%
Fees to Service Providers
$43,317
$56,995
+32%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$55,695
$75,362
+35%
Interest
$0
$0
-
Depreciation
$957
$957
+0%
Other
$268,330
$314,192
+17%
Total Expenses
$433,955
$528,698
+22%
Net income
2023
2024
Change
Net income
+$18,259
+$1,333
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$422,925
$514,358
+22%
Admin
$11,030
$14,340
+30%
Fundraising
$0
$0
-
Total Expenses
$433,955
$528,698
+22%