Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$524,330
Program Services
63%
Contributions
28%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$440,534
Salaries & Benefits
51%
Other
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,508
$145,460
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,929
$329,775
+32%
Membership Dues
$0
$0
-
Investments
$11,260
$28,943
+157%
Other
$21,793
$20,152
-8%
Total Revenues
$410,490
$524,330
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,450
$222,616
+18%
Fees to Service Providers
$16,606
$38,327
+131%
Advertising & Promotion
$606
$2,613
+331%
Offices, Occupancy & IT
$39,250
$37,665
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,837
$139,313
+38%
Total Expenses
$345,749
$440,534
+27%
Net income
2023
2024
Change
Net income
+$64,741
+$83,796
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$223,882
$262,543
+17%
Admin
$121,261
$175,378
+45%
Fundraising
$606
$2,613
+331%
Total Expenses
$345,749
$440,534
+27%