Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,622,084
Contributions
74%
Program Services
17%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$887,861
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,882
$1,194,618
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,115
$272,590
+4%
Membership Dues
$0
$0
-
Investments
$12,439
$3,866
-69%
Other
$45,169
$151,010
+234%
Total Revenues
$783,605
$1,622,084
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,790
$633,382
+29%
Fees to Service Providers
$19,099
$1,250
-93%
Advertising & Promotion
$10,874
$9,522
-12%
Offices, Occupancy & IT
$49,277
$70,667
+43%
Interest
$0
$0
-
Depreciation
$8,174
$16,755
+105%
Other
$125,479
$156,285
+25%
Total Expenses
$704,693
$887,861
+26%
Net income
2023
2024
Change
Net income
+$78,912
+$734,223
+830%
Functional Expenses
Summary
2023
2024
Change
Program
$553,988
$714,209
+29%
Admin
$150,705
$173,652
+15%
Fundraising
$0
$0
-
Total Expenses
$704,693
$887,861
+26%