Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,205
Program Services
42%
Contributions
32%
Other
21%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$271,711
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,301
$91,109
+234%
Government Grants
$0
$0
-
Fundraising Events
$13,579
$14,365
+6%
Program Services
$129,735
$122,683
-5%
Membership Dues
$0
$0
-
Investments
$1,589
$39
-98%
Other
$32,761
$61,009
+86%
Total Revenues
$204,965
$289,205
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,866
$157,634
+14%
Fees to Service Providers
$5,498
$6,262
+14%
Advertising & Promotion
$4,609
$952
-79%
Offices, Occupancy & IT
$28,931
$37,961
+31%
Interest
$2,228
$10
-100%
Depreciation
$8,165
$8,548
+5%
Other
$56,815
$60,344
+6%
Total Expenses
$244,112
$271,711
+11%
Net income
2023
2024
Change
Net income
-$39,147
+$17,494
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$107,132
$109,892
+3%
Admin
$131,290
$152,026
+16%
Fundraising
$5,537
$9,793
+77%
Total Expenses
$244,112
$271,711
+11%