Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$483,506
Program Services
47%
Contributions
45%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$483,809
Other
65%
Salaries & Benefits
25%
Depreciation
6%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,774
$215,969
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,739
$228,730
+9%
Membership Dues
$0
$0
-
Investments
$6,735
$13,919
+107%
Other
$17,210
$24,888
+45%
Total Revenues
$365,458
$483,506
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,504
$120,251
+16%
Fees to Service Providers
$5,300
$5,000
-6%
Advertising & Promotion
$252
$1,886
+648%
Offices, Occupancy & IT
$4,298
$1,051
-76%
Interest
$14,160
$13,523
-4%
Depreciation
$34,283
$29,474
-14%
Other
$232,226
$312,624
+35%
Total Expenses
$394,023
$483,809
+23%
Net income
2023
2024
Change
Net income
-$28,565
-$303
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$340,188
$422,745
+24%
Admin
$35,583
$41,375
+16%
Fundraising
$18,252
$19,689
+8%
Total Expenses
$394,023
$483,809
+23%