Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$944,837
Contributions
95%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$871,360
Salaries & Benefits
62%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661,689
$898,253
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,560
$13,453
-40%
Other
$12,272
$33,131
+170%
Total Revenues
$696,521
$944,837
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,555
$544,077
+28%
Fees to Service Providers
$140,194
$170,040
+21%
Advertising & Promotion
$0
$17,465
-
Offices, Occupancy & IT
$24,171
$36,695
+52%
Interest
$0
$0
-
Depreciation
$9,314
$3,880
-58%
Other
$126,206
$99,203
-21%
Total Expenses
$725,440
$871,360
+20%
Net income
2023
2024
Change
Net income
-$28,919
+$73,477
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$605,950
$738,856
+22%
Admin
$70,961
$80,101
+13%
Fundraising
$48,529
$52,403
+8%
Total Expenses
$725,440
$871,360
+20%