Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,076,115
Program Services
50%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$905,110
Salaries & Benefits
25%
Advertising & Promotion
23%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
6%
Interest
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$476,656
$527,727
+11%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$328,118
$540,276
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,482
$8,112
-67%
Total Revenues
$834,256
$1,076,115
+29%
Expenses
2023
2024
Change
Grants
$2,650
$10,000
+277%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,909
$223,722
+55%
Fees to Service Providers
$57,810
$91,889
+59%
Advertising & Promotion
$32,808
$205,151
+525%
Offices, Occupancy & IT
$76,842
$134,617
+75%
Interest
$1,403
$16,748
+1094%
Depreciation
$16,822
$57,739
+243%
Other
$259,293
$165,244
-36%
Total Expenses
$591,537
$905,110
+53%
Net income
2023
2024
Change
Net income
+$242,719
+$171,005
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$474,545
$760,743
+60%
Admin
$66,360
$124,640
+88%
Fundraising
$50,632
$19,727
-61%
Total Expenses
$591,537
$905,110
+53%