Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,627,374
Program Services
58%
Contributions
28%
Government Grants
8%
Fundraising Events
4%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,597,297
Salaries & Benefits
63%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
6%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,636
$728,007
+51%
Government Grants
$246,222
$202,886
-18%
Fundraising Events
$74,024
$117,588
+59%
Program Services
$928,075
$1,534,989
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,861
$43,904
+0%
Total Revenues
$1,775,818
$2,627,374
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,290
$1,633,194
+59%
Fees to Service Providers
$405,961
$473,137
+17%
Advertising & Promotion
$15,217
$28,932
+90%
Offices, Occupancy & IT
$147,932
$273,007
+85%
Interest
$0
$0
-
Depreciation
$20,101
$26,252
+31%
Other
$129,947
$162,775
+25%
Total Expenses
$1,749,448
$2,597,297
+48%
Net income
2023
2024
Change
Net income
+$26,370
+$30,077
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,423,189
$2,135,579
+50%
Admin
$211,946
$301,132
+42%
Fundraising
$114,313
$160,586
+40%
Total Expenses
$1,749,448
$2,597,297
+48%