Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,185,199
Program Services
71%
Contributions
20%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,841,251
Salaries & Benefits
52%
Fees to Service Providers
15%
Depreciation
10%
Offices, Occupancy & IT
10%
Other
6%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$251,615
$429,485
+71%
Government Grants
$36,211
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,361,540
$1,549,910
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$180,720
$205,804
+14%
Total Revenues
$1,830,086
$2,185,199
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,156
$963,651
+8%
Fees to Service Providers
$76,630
$283,776
+270%
Advertising & Promotion
$11,297
$0
-100%
Offices, Occupancy & IT
$219,413
$189,813
-13%
Interest
$99,044
$92,142
-7%
Depreciation
$191,585
$193,201
+1%
Other
$104,456
$118,668
+14%
Total Expenses
$1,592,581
$1,841,251
+16%
Net income
2023
2024
Change
Net income
+$237,505
+$343,948
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,327,246
$1,551,026
+17%
Admin
$263,593
$290,225
+10%
Fundraising
$1,742
$0
-100%
Total Expenses
$1,592,581
$1,841,251
+16%