Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,199,356
Program Services
51%
Contributions
48%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,182,187
Salaries & Benefits
52%
Other
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,352
$581,228
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,420
$613,100
+23%
Membership Dues
$0
$0
-
Investments
$0
$3,572
-
Other
$350
$1,456
+316%
Total Revenues
$787,122
$1,199,356
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,210
$609,790
-6%
Fees to Service Providers
$25,047
$29,666
+18%
Advertising & Promotion
$34,500
$31,913
-7%
Offices, Occupancy & IT
$110,871
$118,256
+7%
Interest
$12,385
$326
-97%
Depreciation
$0
$0
-
Other
$51,376
$392,236
+663%
Total Expenses
$881,389
$1,182,187
+34%
Net income
2023
2024
Change
Net income
-$94,267
+$17,169
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$654,287
$954,728
+46%
Admin
$153,244
$154,169
+1%
Fundraising
$73,858
$73,290
-1%
Total Expenses
$881,389
$1,182,187
+34%