Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$557,930
Contributions
69%
Program Services
29%
Other
1%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$551,760
Other
57%
Salaries & Benefits
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,635
$382,569
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,918
$161,300
-29%
Membership Dues
$5,724
$5,690
-1%
Investments
$34
$37
+9%
Other
$0
$8,334
-
Total Revenues
$427,311
$557,930
+31%
Expenses
2023
2024
Change
Grants
$2,800
$7,518
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,336
$140,227
+12%
Fees to Service Providers
$44,169
$51,711
+17%
Advertising & Promotion
$13,163
$17,679
+34%
Offices, Occupancy & IT
$14,314
$19,460
+36%
Interest
$0
$0
-
Depreciation
$4,100
$2,362
-42%
Other
$241,918
$312,803
+29%
Total Expenses
$445,800
$551,760
+24%
Net income
2023
2024
Change
Net income
-$18,489
+$6,170
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$295,771
$373,176
+26%
Admin
$141,729
$137,496
-3%
Fundraising
$8,300
$41,088
+395%
Total Expenses
$445,800
$551,760
+24%