Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$565,929
Program Services
71%
Contributions
28%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$567,683
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,890
$156,644
-22%
Government Grants
$0
$3,000
-
Fundraising Events
$242
$249
+3%
Program Services
$280,569
$403,789
+44%
Membership Dues
$0
$0
-
Investments
$56
$62
+11%
Other
$1,450
$2,185
+51%
Total Revenues
$483,207
$565,929
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,596
$365,744
+25%
Fees to Service Providers
$31,553
$87,047
+176%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,413
$20,727
+13%
Interest
$3,030
$3,167
+5%
Depreciation
$0
$0
-
Other
$100,886
$90,998
-10%
Total Expenses
$446,478
$567,683
+27%
Net income
2023
2024
Change
Net income
+$36,729
-$1,754
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$318,112
$446,422
+40%
Admin
$116,183
$77,909
-33%
Fundraising
$12,183
$43,352
+256%
Total Expenses
$446,478
$567,683
+27%