Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$481,427
Contributions
49%
Program Services
41%
Fundraising Events
4%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$442,454
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,013
$237,453
+137%
Government Grants
$0
$0
-
Fundraising Events
$23,535
$21,605
-8%
Program Services
$169,524
$199,049
+17%
Membership Dues
$0
$0
-
Investments
$115
$3,141
+2631%
Other
$15,128
$20,179
+33%
Total Revenues
$308,315
$481,427
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,362
$274,818
+25%
Fees to Service Providers
$3,510
$0
-100%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$49,208
$68,461
+39%
Interest
$0
$0
-
Depreciation
$13,416
$13,416
+0%
Other
$81,986
$85,259
+4%
Total Expenses
$367,482
$442,454
+20%
Net income
2023
2024
Change
Net income
-$59,167
+$38,973
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$276,479
$323,880
+17%
Admin
$91,003
$118,574
+30%
Fundraising
$0
$0
-
Total Expenses
$367,482
$442,454
+20%