Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,210,428
Program Services
97%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,073,379
Fees to Service Providers
50%
Salaries & Benefits
42%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,324
$18,934
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$738,337
$1,170,067
+58%
Membership Dues
$0
$0
-
Investments
$10,552
$21,427
+103%
Other
$836
$0
-100%
Total Revenues
$785,049
$1,210,428
+54%
Expenses
2023
2024
Change
Grants
$2,268
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,584
$451,308
+71%
Fees to Service Providers
$364,303
$535,851
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,106
$22,973
+27%
Interest
$0
$0
-
Depreciation
$2,650
$2,650
+0%
Other
$50,550
$60,597
+20%
Total Expenses
$702,461
$1,073,379
+53%
Net income
2023
2024
Change
Net income
+$82,588
+$137,049
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$636,965
$970,008
+52%
Admin
$50,177
$77,726
+55%
Fundraising
$15,319
$25,645
+67%
Total Expenses
$702,461
$1,073,379
+53%