Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,340,076
Contributions
49%
Program Services
40%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,349,871
Salaries & Benefits
50%
Other
28%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$816,514
$3,135,307
+284%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,407,261
$2,538,036
+5%
Membership Dues
$0
$0
-
Investments
$164,948
$256,104
+55%
Other
$484,400
$410,629
-15%
Total Revenues
$3,873,123
$6,340,076
+64%
Expenses
2023
2024
Change
Grants
$11,750
$12,900
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,592,515
$1,686,777
+6%
Fees to Service Providers
$76,462
$81,429
+6%
Advertising & Promotion
$11,963
$110,684
+825%
Offices, Occupancy & IT
$200,683
$203,550
+1%
Interest
$1,014
$0
-100%
Depreciation
$291,247
$302,437
+4%
Other
$869,827
$952,094
+9%
Total Expenses
$3,055,461
$3,349,871
+10%
Net income
2023
2024
Change
Net income
+$817,662
+$2,990,205
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$2,834,980
$2,977,304
+5%
Admin
$121,290
$144,513
+19%
Fundraising
$99,191
$228,054
+130%
Total Expenses
$3,055,461
$3,349,871
+10%