Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,151,086
Contributions
63%
Other
15%
Program Services
13%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$947,803
Salaries & Benefits
41%
Other
25%
Depreciation
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$575,444
$722,337
+26%
Government Grants
$0
$0
-
Fundraising Events
$15,447
$113,000
+632%
Program Services
$81,232
$148,738
+83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,431
$167,011
+1057%
Total Revenues
$686,554
$1,151,086
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,622
$390,533
+5%
Fees to Service Providers
$44,924
$46,988
+5%
Advertising & Promotion
$386
$203
-47%
Offices, Occupancy & IT
$97,728
$94,841
-3%
Interest
$17,514
$16,664
-5%
Depreciation
$165,973
$165,967
0%
Other
$162,694
$232,607
+43%
Total Expenses
$862,841
$947,803
+10%
Net income
2023
2024
Change
Net income
-$176,287
+$203,283
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$800,403
$831,651
+4%
Admin
$62,438
$116,152
+86%
Fundraising
$0
$0
-
Total Expenses
$862,841
$947,803
+10%