Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$805,976
Contributions
48%
Program Services
46%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$759,231
Salaries & Benefits
43%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$328,271
$387,713
+18%
Government Grants
$0
$0
-
Fundraising Events
$32,878
$0
-100%
Program Services
$323,623
$370,770
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,037
$47,493
+28%
Total Revenues
$721,809
$805,976
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,259
$328,221
+6%
Fees to Service Providers
$28,720
$34,101
+19%
Advertising & Promotion
$673
$0
-100%
Offices, Occupancy & IT
$36,200
$35,250
-3%
Interest
$11,191
$20,751
+85%
Depreciation
$19,887
$13,452
-32%
Other
$296,299
$327,456
+11%
Total Expenses
$701,229
$759,231
+8%
Net income
2023
2024
Change
Net income
+$20,580
+$46,745
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$661,828
$693,356
+5%
Admin
$39,401
$65,875
+67%
Fundraising
$0
$0
-
Total Expenses
$701,229
$759,231
+8%