Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$756,235
Contributions
58%
Program Services
39%
Government Grants
2%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$628,487
Salaries & Benefits
31%
Other
23%
Offices, Occupancy & IT
17%
Depreciation
15%
Advertising & Promotion
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$508,090
$435,823
-14%
Government Grants
$8,185
$14,751
+80%
Fundraising Events
$0
$0
-
Program Services
$178,943
$294,230
+64%
Membership Dues
$3,565
$3,693
+4%
Investments
$5,252
$7,738
+47%
Other
$0
$0
-
Total Revenues
$704,035
$756,235
+7%
Expenses
2023
2024
Change
Grants
$7,850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,296
$195,630
+81%
Fees to Service Providers
$4,877
$3,192
-35%
Advertising & Promotion
$4,606
$87,843
+1807%
Offices, Occupancy & IT
$66,978
$103,711
+55%
Interest
$9,705
$0
-100%
Depreciation
$298
$94,945
+31761%
Other
$102,784
$143,166
+39%
Total Expenses
$305,394
$628,487
+106%
Net income
2023
2024
Change
Net income
+$398,641
+$127,748
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$112,257
$197,736
+76%
Admin
$193,137
$430,751
+123%
Fundraising
$0
$0
-
Total Expenses
$305,394
$628,487
+106%