Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$424,646
Contributions
78%
Program Services
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,197
Salaries & Benefits
52%
Fees to Service Providers
29%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,268
$330,508
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,733
$83,892
+24%
Membership Dues
$0
$0
-
Investments
$0
$10,246
-
Other
$0
$0
-
Total Revenues
$364,001
$424,646
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,213
$237,936
+8%
Fees to Service Providers
$91,521
$132,616
+45%
Advertising & Promotion
$6,618
$7,442
+12%
Offices, Occupancy & IT
$20,876
$42,442
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,483
$37,761
-33%
Total Expenses
$395,711
$458,197
+16%
Net income
2023
2024
Change
Net income
-$31,710
-$33,551
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$329,274
$361,019
+10%
Admin
$66,437
$97,178
+46%
Fundraising
$0
$0
-
Total Expenses
$395,711
$458,197
+16%