Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$410,802
Contributions
80%
Program Services
18%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$463,712
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,318
$329,112
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,478
$73,473
+126%
Membership Dues
$0
$0
-
Investments
$446
$672
+51%
Other
$5,429
$7,545
+39%
Total Revenues
$365,671
$410,802
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,480
$255,016
+21%
Fees to Service Providers
$16,883
$16,841
0%
Advertising & Promotion
$28,653
$38,435
+34%
Offices, Occupancy & IT
$58,225
$48,497
-17%
Interest
$0
$0
-
Depreciation
$698
$0
-100%
Other
$64,286
$104,923
+63%
Total Expenses
$380,225
$463,712
+22%
Net income
2023
2024
Change
Net income
-$14,554
-$52,910
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$307,158
$352,712
+15%
Admin
$42,485
$71,730
+69%
Fundraising
$30,582
$39,270
+28%
Total Expenses
$380,225
$463,712
+22%