Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,467
Contributions
88%
Program Services
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$331,852
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$203,390
$272,568
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,794
$36,351
-4%
Membership Dues
$0
$0
-
Investments
$164
$69
-58%
Other
-$11
$479
-4455%
Total Revenues
$241,337
$309,467
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,825
$172,954
+15%
Fees to Service Providers
$6,239
$7,535
+21%
Advertising & Promotion
$0
$1,898
-
Offices, Occupancy & IT
$24,881
$43,162
+73%
Interest
$0
$70
-
Depreciation
$4,771
$7,768
+63%
Other
$91,732
$98,465
+7%
Total Expenses
$277,448
$331,852
+20%
Net income
2023
2024
Change
Net income
-$36,111
-$22,385
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$249,630
$301,522
+21%
Admin
$25,719
$27,179
+6%
Fundraising
$2,099
$3,151
+50%
Total Expenses
$277,448
$331,852
+20%