Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,382,962
Contributions
67%
Program Services
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,011,888
Salaries & Benefits
61%
Other
21%
Advertising & Promotion
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,977
$931,524
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,785
$449,314
+97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,966
$2,124
-28%
Total Revenues
$860,728
$1,382,962
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,817
$620,799
+51%
Fees to Service Providers
$53,748
$68,435
+27%
Advertising & Promotion
$116,255
$91,798
-21%
Offices, Occupancy & IT
$17,768
$14,195
-20%
Interest
$0
$0
-
Depreciation
$312
$1,166
+274%
Other
$144,034
$215,495
+50%
Total Expenses
$742,934
$1,011,888
+36%
Net income
2023
2024
Change
Net income
+$117,794
+$371,074
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$511,888
$731,078
+43%
Admin
$214,411
$252,732
+18%
Fundraising
$16,635
$28,078
+69%
Total Expenses
$742,934
$1,011,888
+36%