Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,341,446
Program Services
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,642,474
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Other
12%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,107,580
$1,514,247
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,464,266
$1,826,836
+25%
Membership Dues
$0
$0
-
Investments
$737
$363
-51%
Other
$1,196
$0
-100%
Total Revenues
$2,573,779
$3,341,446
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,448,542
$1,799,350
+24%
Fees to Service Providers
$35,602
$30,081
-16%
Advertising & Promotion
$43,893
$37,028
-16%
Offices, Occupancy & IT
$415,935
$437,178
+5%
Interest
$0
$0
-
Depreciation
$19,351
$22,797
+18%
Other
$245,364
$316,040
+29%
Total Expenses
$2,208,687
$2,642,474
+20%
Net income
2023
2024
Change
Net income
+$365,092
+$698,972
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,008,754
$2,423,221
+21%
Admin
$152,742
$163,061
+7%
Fundraising
$47,191
$56,192
+19%
Total Expenses
$2,208,687
$2,642,474
+20%