Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,150,984
Program Services
68%
Contributions
27%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,125,292
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,297
$315,765
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$595,670
$778,727
+31%
Membership Dues
$0
$0
-
Investments
$1,285
$13,762
+971%
Other
$0
$42,730
-
Total Revenues
$827,252
$1,150,984
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,556
$788,808
+11%
Fees to Service Providers
$37,792
$52,922
+40%
Advertising & Promotion
$4,341
$8,552
+97%
Offices, Occupancy & IT
$84,364
$125,088
+48%
Interest
$0
$810
-
Depreciation
$11,715
$14,654
+25%
Other
$111,654
$134,458
+20%
Total Expenses
$961,422
$1,125,292
+17%
Net income
2023
2024
Change
Net income
-$134,170
+$25,692
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$710,763
$843,766
+19%
Admin
$239,149
$258,895
+8%
Fundraising
$11,510
$22,631
+97%
Total Expenses
$961,422
$1,125,292
+17%