Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$956,954
Contributions
97%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$949,143
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Other
17%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$850,561
$926,779
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,460
$5,682
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,493
-
Total Revenues
$867,021
$956,954
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,940
$481,218
+16%
Fees to Service Providers
$11,216
$58,689
+423%
Advertising & Promotion
$24,511
$31,384
+28%
Offices, Occupancy & IT
$192,452
$194,501
+1%
Interest
$683
$58
-92%
Depreciation
$23,273
$26,598
+14%
Other
$128,372
$156,695
+22%
Total Expenses
$794,447
$949,143
+19%
Net income
2023
2024
Change
Net income
+$72,574
+$7,811
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$32,221
$36,178
+12%
Admin
$762,226
$866,031
+14%
Fundraising
$0
$46,934
-
Total Expenses
$794,447
$949,143
+19%