Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,872,837
Other
68%
Contributions
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,429,922
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,377
$556,642
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,483
$45,989
-41%
Other
$888,977
$1,270,206
+43%
Total Revenues
$1,346,837
$1,872,837
+39%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,952
$731,579
+23%
Fees to Service Providers
$170,198
$146,579
-14%
Advertising & Promotion
$5,429
$0
-100%
Offices, Occupancy & IT
$180,513
$166,146
-8%
Interest
$0
$0
-
Depreciation
$1,197
$1,197
+0%
Other
$206,791
$364,421
+76%
Total Expenses
$1,181,080
$1,429,922
+21%
Net income
2023
2024
Change
Net income
+$165,757
+$442,915
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$768,908
$1,010,134
+31%
Admin
$256,954
$192,828
-25%
Fundraising
$155,218
$226,960
+46%
Total Expenses
$1,181,080
$1,429,922
+21%