Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,621,504
Program Services
65%
Other
24%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,533,025
Salaries & Benefits
48%
Other
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,837
$176,472
+437%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$831,832
$1,057,253
+27%
Membership Dues
$0
$0
-
Investments
$542
$4,311
+695%
Other
$420,546
$383,468
-9%
Total Revenues
$1,285,757
$1,621,504
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,147
$743,065
+16%
Fees to Service Providers
$139,899
$129,553
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,215
$294,010
+18%
Interest
$0
$0
-
Depreciation
$11,381
$10,344
-9%
Other
$210,160
$356,053
+69%
Total Expenses
$1,250,802
$1,533,025
+23%
Net income
2023
2024
Change
Net income
+$34,955
+$88,479
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$849,871
$1,100,767
+30%
Admin
$373,110
$398,562
+7%
Fundraising
$27,821
$33,696
+21%
Total Expenses
$1,250,802
$1,533,025
+23%