Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$369,520
Contributions
62%
Program Services
34%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,313
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,385
$227,725
+18%
Government Grants
$0
$0
-
Fundraising Events
$24,418
$16,747
-31%
Program Services
$73,470
$124,783
+70%
Membership Dues
$0
$0
-
Investments
$86
$265
+208%
Other
$0
$0
-
Total Revenues
$291,359
$369,520
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,369
$121,263
+5%
Fees to Service Providers
$2,109
$1,498
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,496
$31,882
+25%
Interest
$0
$22
-
Depreciation
$573
$0
-100%
Other
$31,051
$41,648
+34%
Total Expenses
$174,598
$196,313
+12%
Net income
2023
2024
Change
Net income
+$116,761
+$173,207
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$143,260
$148,653
+4%
Admin
$17,399
$30,992
+78%
Fundraising
$13,939
$16,668
+20%
Total Expenses
$174,598
$196,313
+12%