Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$992,272
Contributions
92%
Program Services
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,090
Offices, Occupancy & IT
43%
Salaries & Benefits
31%
Other
12%
Depreciation
11%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$247,682
$909,322
+267%
Government Grants
$0
$0
-
Fundraising Events
$55,009
$0
-100%
Program Services
$74,996
$54,900
-27%
Membership Dues
$0
$0
-
Investments
$406
$478
+18%
Other
-$33,719
$27,572
-182%
Total Revenues
$344,374
$992,272
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,914
$91,176
+4%
Fees to Service Providers
$1,500
$5,698
+280%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,504
$128,794
+47%
Interest
$15,813
$36
-100%
Depreciation
$20,168
$33,762
+67%
Other
$36,612
$36,624
+0%
Total Expenses
$249,511
$296,090
+19%
Net income
2023
2024
Change
Net income
+$94,863
+$696,182
+634%
Functional Expenses
Summary
2023
2024
Change
Program
$201,757
$236,286
+17%
Admin
$46,069
$59,804
+30%
Fundraising
$1,685
$0
-100%
Total Expenses
$249,511
$296,090
+19%