Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,048,415
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,059,057
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$537,947
$423,621
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,838
$624,794
+88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$870,785
$1,048,415
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,729
$617,773
+39%
Fees to Service Providers
$4,300
$8,565
+99%
Advertising & Promotion
$1,778
$326
-82%
Offices, Occupancy & IT
$146,035
$186,435
+28%
Interest
$0
$0
-
Depreciation
$38,705
$42,700
+10%
Other
$182,200
$203,258
+12%
Total Expenses
$816,747
$1,059,057
+30%
Net income
2023
2024
Change
Net income
+$54,038
-$10,642
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$713,943
$950,644
+33%
Admin
$102,804
$108,413
+5%
Fundraising
$0
$0
-
Total Expenses
$816,747
$1,059,057
+30%