Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,326,786
Contributions
86%
Program Services
11%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$884,144
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
24%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,775,175
$2,877,561
+62%
Government Grants
$0
$0
-
Fundraising Events
$42,223
$55,762
+32%
Program Services
$295,702
$378,804
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,281
$14,659
-76%
Total Revenues
$2,173,381
$3,326,786
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,360
$344,448
+34%
Fees to Service Providers
$6,598
$6,728
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,264
$212,103
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,610
$320,865
+1%
Total Expenses
$735,832
$884,144
+20%
Net income
2023
2024
Change
Net income
+$1,437,549
+$2,442,642
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$114,253
$463,693
+306%
Admin
$0
$0
-
Fundraising
$621,579
$420,451
-32%
Total Expenses
$735,832
$884,144
+20%