Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,409,865
Contributions
76%
Program Services
19%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,525,238
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,918,026
$2,591,453
+35%
Government Grants
$367,532
$159,768
-57%
Fundraising Events
$0
$0
-
Program Services
$500,746
$658,607
+32%
Membership Dues
$0
$0
-
Investments
$74
$37
-50%
Other
$0
$0
-
Total Revenues
$2,786,378
$3,409,865
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,917
$1,547,048
+13%
Fees to Service Providers
$151,047
$112,973
-25%
Advertising & Promotion
$13,656
$15,223
+11%
Offices, Occupancy & IT
$135,918
$174,351
+28%
Interest
$0
$0
-
Depreciation
$714
$215
-70%
Other
$411,032
$675,428
+64%
Total Expenses
$2,083,284
$2,525,238
+21%
Net income
2023
2024
Change
Net income
+$703,094
+$884,627
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,316,276
$1,327,441
+1%
Admin
$479,289
$512,281
+7%
Fundraising
$287,719
$685,516
+138%
Total Expenses
$2,083,284
$2,525,238
+21%