Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$262,953
Contributions
77%
Program Services
15%
Fundraising Events
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$130,298
Offices, Occupancy & IT
34%
Salaries & Benefits
29%
Other
19%
Depreciation
12%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$140,678
$202,279
+44%
Government Grants
$0
$0
-
Fundraising Events
$11,569
$22,384
+93%
Program Services
$21,165
$38,290
+81%
Membership Dues
$0
$0
-
Investments
$1,947
$0
-100%
Other
$0
$0
-
Total Revenues
$175,359
$262,953
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,154
$38,228
+31%
Fees to Service Providers
$1,260
$1,000
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,477
$44,767
+5%
Interest
$5,522
$5,551
+1%
Depreciation
$9,543
$15,913
+67%
Other
$24,717
$24,839
+0%
Total Expenses
$112,673
$130,298
+16%
Net income
2023
2024
Change
Net income
+$62,686
+$132,655
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$98,819
$113,167
+15%
Admin
$10,336
$12,828
+24%
Fundraising
$3,518
$4,303
+22%
Total Expenses
$112,673
$130,298
+16%