Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,891,726
Program Services
42%
Other
30%
Contributions
18%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,119,637
Salaries & Benefits
54%
Other
26%
Depreciation
10%
Fees to Service Providers
6%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,468
$1,041,760
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,334,069
$2,448,570
+5%
Membership Dues
$0
$0
-
Investments
$571,030
$609,157
+7%
Other
$292,198
$1,792,239
+513%
Total Revenues
$3,847,765
$5,891,726
+53%
Expenses
2023
2024
Change
Grants
$116,030
$96,046
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,936,945
$2,206,776
+14%
Fees to Service Providers
$210,304
$251,603
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,494
$58,021
+68%
Interest
$0
$0
-
Depreciation
$483,027
$428,809
-11%
Other
$937,323
$1,078,382
+15%
Total Expenses
$3,718,123
$4,119,637
+11%
Net income
2023
2024
Change
Net income
+$129,642
+$1,772,089
+1267%
Functional Expenses
Summary
2023
2024
Change
Program
$3,199,805
$3,469,505
+8%
Admin
$470,418
$545,397
+16%
Fundraising
$47,900
$104,735
+119%
Total Expenses
$3,718,123
$4,119,637
+11%