Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,806,230
Program Services
76%
Contributions
21%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,266,154
Salaries & Benefits
77%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$593,270
-
Government Grants
$0
$11,198
-
Fundraising Events
$0
$0
-
Program Services
$1,994,382
$2,138,714
+7%
Membership Dues
$0
$0
-
Investments
$0
$5,190
-
Other
$48,421
$57,858
+19%
Total Revenues
$2,042,803
$2,806,230
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,539,571
$1,735,849
+13%
Fees to Service Providers
$114,597
$233,321
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,761
$85,572
+62%
Interest
$0
$1,563
-
Depreciation
$30,857
$38,997
+26%
Other
$194,611
$170,852
-12%
Total Expenses
$1,932,397
$2,266,154
+17%
Net income
2023
2024
Change
Net income
+$110,406
+$540,076
+389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,266
$2,032,397
+22%
Admin
$261,131
$209,757
-20%
Fundraising
$0
$24,000
-
Total Expenses
$1,932,397
$2,266,154
+17%