Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$436,571
Contributions
82%
Program Services
13%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$419,791
Other
40%
Salaries & Benefits
33%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,311
$356,361
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,068
$56,578
+82%
Membership Dues
$0
$0
-
Investments
$2,022
$12,567
+522%
Other
$6,330
$11,065
+75%
Total Revenues
$352,731
$436,571
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,658
$137,450
+22%
Fees to Service Providers
$58,525
$80,665
+38%
Advertising & Promotion
$32,005
$0
-100%
Offices, Occupancy & IT
$29,759
$29,893
+0%
Interest
$0
$0
-
Depreciation
$1,908
$1,979
+4%
Other
$66,223
$169,804
+156%
Total Expenses
$301,078
$419,791
+39%
Net income
2023
2024
Change
Net income
+$51,653
+$16,780
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$141,812
$293,972
+107%
Admin
$83,044
$80,391
-3%
Fundraising
$76,222
$45,428
-40%
Total Expenses
$301,078
$419,791
+39%