Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$542,161
Contributions
56%
Program Services
33%
Other
7%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$354,024
Salaries & Benefits
58%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,106
$306,081
+137%
Government Grants
$0
$14,500
-
Fundraising Events
$0
$0
-
Program Services
$100,936
$181,381
+80%
Membership Dues
$0
$0
-
Investments
$936
$982
+5%
Other
$60,249
$39,217
-35%
Total Revenues
$291,227
$542,161
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,520
$206,295
+18%
Fees to Service Providers
$7,236
$21,163
+192%
Advertising & Promotion
$1,046
$5,959
+470%
Offices, Occupancy & IT
$24,357
$47,636
+96%
Interest
$0
$0
-
Depreciation
$13,246
$27,382
+107%
Other
$68,378
$45,589
-33%
Total Expenses
$288,783
$354,024
+23%
Net income
2023
2024
Change
Net income
+$2,444
+$188,137
+7598%
Functional Expenses
Summary
2023
2024
Change
Program
$245,187
$314,691
+28%
Admin
$43,596
$39,173
-10%
Fundraising
$0
$160
-
Total Expenses
$288,783
$354,024
+23%