Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$438,382
Program Services
59%
Contributions
29%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$410,142
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,362
$125,501
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,731
$260,766
+36%
Membership Dues
$0
$0
-
Investments
$26,774
$33,215
+24%
Other
$26,254
$18,900
-28%
Total Revenues
$333,121
$438,382
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,749
$209,571
+25%
Fees to Service Providers
$20,472
$35,672
+74%
Advertising & Promotion
$4,918
$2,435
-50%
Offices, Occupancy & IT
$4,652
$5,759
+24%
Interest
$0
$0
-
Depreciation
$33,195
$35,658
+7%
Other
$87,022
$121,047
+39%
Total Expenses
$318,008
$410,142
+29%
Net income
2023
2024
Change
Net income
+$15,113
+$28,240
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$179,293
$285,794
+59%
Admin
$105,520
$124,348
+18%
Fundraising
$0
$0
-
Total Expenses
$318,008
$410,142
+29%