Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$686,616
Contributions
94%
Program Services
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$244,797
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,352
$645,958
+305%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,529
$27,336
+21%
Membership Dues
$0
$0
-
Investments
$533
$634
+19%
Other
$6
$12,688
+211367%
Total Revenues
$182,420
$686,616
+276%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,700
$112,339
+2%
Fees to Service Providers
$14,662
$15,115
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,044
$19,771
+4%
Interest
$0
$0
-
Depreciation
$14,866
$15,954
+7%
Other
$50,897
$79,118
+55%
Total Expenses
$209,169
$244,797
+17%
Net income
2023
2024
Change
Net income
-$26,749
+$441,819
-1752%
Functional Expenses
Summary
2023
2024
Change
Program
$172,294
$205,479
+19%
Admin
$17,527
$17,870
+2%
Fundraising
$19,348
$21,448
+11%
Total Expenses
$209,169
$244,797
+17%