Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,805,781
Program Services
89%
Contributions
5%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,537,803
Other
74%
Salaries & Benefits
18%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$313,873
$302,108
-4%
Government Grants
$45,357
$265,220
+485%
Fundraising Events
$0
$0
-
Program Services
$4,738,085
$5,182,813
+9%
Membership Dues
$0
$0
-
Investments
$34,161
$55,640
+63%
Other
$15,187
$0
-100%
Total Revenues
$5,146,663
$5,805,781
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,436
$1,013,807
+7%
Fees to Service Providers
$19,199
$45,220
+136%
Advertising & Promotion
$259,045
$204,223
-21%
Offices, Occupancy & IT
$185,879
$154,288
-17%
Interest
$4,342
$4,248
-2%
Depreciation
$2,971
$4,627
+56%
Other
$3,567,127
$4,111,390
+15%
Total Expenses
$4,982,999
$5,537,803
+11%
Net income
2023
2024
Change
Net income
+$163,664
+$267,978
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$4,740,167
$5,199,751
+10%
Admin
$230,432
$312,140
+35%
Fundraising
$12,400
$25,912
+109%
Total Expenses
$4,982,999
$5,537,803
+11%