Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,894,137
Contributions
69%
Program Services
30%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,143,735
Other
42%
Salaries & Benefits
40%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$512,368
$1,310,955
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,290
$574,682
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,000
$8,500
-53%
Total Revenues
$976,658
$1,894,137
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,275
$458,074
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$42,438
$45,154
+6%
Offices, Occupancy & IT
$52,740
$64,472
+22%
Interest
$8,732
$13,121
+50%
Depreciation
$67,310
$77,653
+15%
Other
$326,004
$485,261
+49%
Total Expenses
$872,499
$1,143,735
+31%
Net income
2023
2024
Change
Net income
+$104,159
+$750,402
+620%
Functional Expenses
Summary
2023
2024
Change
Program
$837,594
$1,088,919
+30%
Admin
$31,293
$51,255
+64%
Fundraising
$3,612
$3,561
-1%
Total Expenses
$872,499
$1,143,735
+31%