Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,289,713
Contributions
84%
Program Services
15%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,282,127
Other
53%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,247,232
$4,449,863
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,022,153
$815,582
-20%
Membership Dues
$0
$0
-
Investments
$38,417
$17,741
-54%
Other
$6,618
$6,527
-1%
Total Revenues
$3,314,420
$5,289,713
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,698
$829,195
+19%
Fees to Service Providers
$19,843
$24,909
+26%
Advertising & Promotion
$41,764
$50,511
+21%
Offices, Occupancy & IT
$79,792
$157,645
+98%
Interest
$0
$0
-
Depreciation
$23,237
$18,719
-19%
Other
$1,215,142
$1,201,148
-1%
Total Expenses
$2,078,476
$2,282,127
+10%
Net income
2023
2024
Change
Net income
+$1,235,944
+$3,007,586
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,816,347
$1,993,333
+10%
Admin
$162,775
$195,133
+20%
Fundraising
$99,354
$93,661
-6%
Total Expenses
$2,078,476
$2,282,127
+10%