Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,280,357
Program Services
93%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,172,791
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,544
$164,772
+46%
Government Grants
$0
$0
-
Fundraising Events
$4,100
$0
-100%
Program Services
$1,779,861
$2,111,462
+19%
Membership Dues
$0
$0
-
Investments
$139
$903
+550%
Other
$9,466
$3,220
-66%
Total Revenues
$1,906,110
$2,280,357
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,318
$1,033,326
+24%
Fees to Service Providers
$31,671
$48,016
+52%
Advertising & Promotion
$1,151
$14,276
+1140%
Offices, Occupancy & IT
$99,604
$124,962
+25%
Interest
$3,591
$6,297
+75%
Depreciation
$40,714
$44,587
+10%
Other
$845,645
$901,327
+7%
Total Expenses
$1,855,694
$2,172,791
+17%
Net income
2023
2024
Change
Net income
+$50,416
+$107,566
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,330
$1,925,543
+15%
Admin
$174,143
$245,910
+41%
Fundraising
$1,221
$1,338
+10%
Total Expenses
$1,855,694
$2,172,791
+17%