Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$867,569
Program Services
57%
Contributions
37%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$588,454
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,283
$322,029
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,320
$494,224
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,630
$51,316
+8%
Total Revenues
$660,233
$867,569
+31%
Expenses
2023
2024
Change
Grants
$2,402
$3,674
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,725
$322,217
+11%
Fees to Service Providers
$9,416
$9,344
-1%
Advertising & Promotion
$3,503
$5,369
+53%
Offices, Occupancy & IT
$54,244
$63,416
+17%
Interest
$0
$0
-
Depreciation
$50,933
$52,041
+2%
Other
$99,220
$132,393
+33%
Total Expenses
$510,443
$588,454
+15%
Net income
2023
2024
Change
Net income
+$149,790
+$279,115
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$278,554
$323,078
+16%
Admin
$231,889
$265,376
+14%
Fundraising
$0
$0
-
Total Expenses
$510,443
$588,454
+15%