Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$490,151
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$466,835
Salaries & Benefits
75%
Other
20%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,286
$307,106
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,916
$183,045
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$400,202
$490,151
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,456
$352,266
+41%
Fees to Service Providers
$6,197
$12,362
+99%
Advertising & Promotion
$1,015
$7,437
+633%
Offices, Occupancy & IT
$11,022
$1,163
-89%
Interest
$231
$133
-42%
Depreciation
$0
$0
-
Other
$98,199
$93,474
-5%
Total Expenses
$367,120
$466,835
+27%
Net income
2023
2024
Change
Net income
+$33,082
+$23,316
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$283,965
$328,314
+16%
Admin
$75,932
$122,126
+61%
Fundraising
$7,223
$16,395
+127%
Total Expenses
$367,120
$466,835
+27%