Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,668,319
Program Services
55%
Contributions
41%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,708,901
Salaries & Benefits
56%
Other
31%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,092,055
$1,105,043
+1%
Government Grants
$79,000
$0
-100%
Fundraising Events
$22,967
$0
-100%
Program Services
$868,546
$1,469,821
+69%
Membership Dues
$0
$0
-
Investments
$50,903
$69,191
+36%
Other
$7,900
$24,264
+207%
Total Revenues
$2,121,371
$2,668,319
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,457
$1,528,599
+8%
Fees to Service Providers
$97,225
$103,458
+6%
Advertising & Promotion
$57,354
$71,811
+25%
Offices, Occupancy & IT
$31,287
$29,393
-6%
Interest
$0
$0
-
Depreciation
$122,100
$124,951
+2%
Other
$646,087
$850,689
+32%
Total Expenses
$2,363,510
$2,708,901
+15%
Net income
2023
2024
Change
Net income
-$242,139
-$40,582
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,077,156
$2,262,885
+9%
Admin
$127,859
$278,354
+118%
Fundraising
$158,495
$167,662
+6%
Total Expenses
$2,363,510
$2,708,901
+15%