Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,516,986
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,248,837
Salaries & Benefits
42%
Grants
29%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,664,237
$2,298,498
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,194
$216,368
+32%
Membership Dues
$0
$0
-
Investments
$1,495
$2,120
+42%
Other
-$15,032
$0
-100%
Total Revenues
$1,814,894
$2,516,986
+39%
Expenses
2023
2024
Change
Grants
$0
$652,137
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,070
$935,109
+12%
Fees to Service Providers
$17,631
$38,275
+117%
Advertising & Promotion
$3,721
$3,914
+5%
Offices, Occupancy & IT
$81,808
$92,971
+14%
Interest
$0
$0
-
Depreciation
$3,512
$3,910
+11%
Other
$489,625
$522,521
+7%
Total Expenses
$1,429,367
$2,248,837
+57%
Net income
2023
2024
Change
Net income
+$385,527
+$268,149
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,359
$2,111,912
+65%
Admin
$118,851
$90,105
-24%
Fundraising
$29,157
$46,820
+61%
Total Expenses
$1,429,367
$2,248,837
+57%