Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,586,810
Program Services
78%
Other
10%
Contributions
5%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,421,560
Other
50%
Salaries & Benefits
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,477
$86,250
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$49,702
-
Program Services
$1,061,031
$1,243,522
+17%
Membership Dues
$0
$0
-
Investments
$39,092
$45,892
+17%
Other
$93,728
$161,444
+72%
Total Revenues
$1,409,328
$1,586,810
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,678
$412,783
+10%
Fees to Service Providers
$204,007
$200,457
-2%
Advertising & Promotion
$42,069
$14,146
-66%
Offices, Occupancy & IT
$85,290
$84,510
-1%
Interest
$0
$0
-
Depreciation
$562
$4,102
+630%
Other
$555,226
$705,562
+27%
Total Expenses
$1,263,832
$1,421,560
+12%
Net income
2023
2024
Change
Net income
+$145,496
+$165,250
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$722,238
$845,289
+17%
Admin
$541,594
$553,991
+2%
Fundraising
$0
$22,280
-
Total Expenses
$1,263,832
$1,421,560
+12%