Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$638,581
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$599,345
Fees to Service Providers
60%
Other
24%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,950
$542,600
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,000
$95,000
-27%
Membership Dues
$0
$0
-
Investments
$970
$981
+1%
Other
$0
$0
-
Total Revenues
$508,920
$638,581
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,400
$55,400
+4%
Fees to Service Providers
$321,945
$361,103
+12%
Advertising & Promotion
$10,951
$17,450
+59%
Offices, Occupancy & IT
$13,448
$22,382
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,743
$143,010
+8%
Total Expenses
$532,487
$599,345
+13%
Net income
2023
2024
Change
Net income
-$23,567
+$39,236
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$338,834
$371,685
+10%
Admin
$113,213
$131,145
+16%
Fundraising
$80,440
$96,515
+20%
Total Expenses
$532,487
$599,345
+13%