Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$341,561
Contributions
80%
Program Services
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,022
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,823
$272,465
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,099
$54,330
+29%
Membership Dues
$0
$0
-
Investments
$0
$14,766
-
Other
$0
$0
-
Total Revenues
$239,922
$341,561
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,951
$215,182
+16%
Fees to Service Providers
$9,173
$20,950
+128%
Advertising & Promotion
$2,350
$2,794
+19%
Offices, Occupancy & IT
$2,357
$37,483
+1490%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,296
$7,613
-81%
Total Expenses
$240,127
$284,022
+18%
Net income
2023
2024
Change
Net income
-$205
+$57,539
-28168%
Functional Expenses
Summary
2023
2024
Change
Program
$195,184
$231,436
+19%
Admin
$32,784
$40,621
+24%
Fundraising
$12,159
$11,965
-2%
Total Expenses
$240,127
$284,022
+18%