Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,524,053
Contributions
78%
Program Services
14%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,409,817
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$858,895
$1,193,994
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,227
$219,153
+231%
Membership Dues
$0
$0
-
Investments
$85,415
$98,139
+15%
Other
$350
$12,767
+3548%
Total Revenues
$1,010,887
$1,524,053
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,881
$1,054,810
+35%
Fees to Service Providers
$187,642
$121,178
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,187
$204,672
+22%
Interest
$0
$0
-
Depreciation
$0
$321
-
Other
$38,566
$28,836
-25%
Total Expenses
$1,176,276
$1,409,817
+20%
Net income
2023
2024
Change
Net income
-$165,389
+$114,236
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$765,613
$884,122
+15%
Admin
$410,663
$519,023
+26%
Fundraising
$0
$6,672
-
Total Expenses
$1,176,276
$1,409,817
+20%