Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,016,134
Program Services
93%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,997,961
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,373
$145,472
+1302%
Government Grants
$182,301
$0
-100%
Fundraising Events
$125,636
$0
-100%
Program Services
$1,978,011
$2,819,630
+43%
Membership Dues
$0
$0
-
Investments
$12
$27,287
+227292%
Other
$18,455
$23,745
+29%
Total Revenues
$2,314,788
$3,016,134
+30%
Expenses
2023
2024
Change
Grants
$1,140
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,517,489
$1,912,484
+26%
Fees to Service Providers
$25,808
$37,328
+45%
Advertising & Promotion
$398
$3,540
+789%
Offices, Occupancy & IT
$139,824
$173,177
+24%
Interest
$6,517
$11,275
+73%
Depreciation
$44,388
$46,191
+4%
Other
$543,127
$813,966
+50%
Total Expenses
$2,278,691
$2,997,961
+32%
Net income
2023
2024
Change
Net income
+$36,097
+$18,173
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,713
$2,462,435
+31%
Admin
$398,818
$524,342
+31%
Fundraising
$1,160
$11,184
+864%
Total Expenses
$2,278,691
$2,997,961
+32%