Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$492,322
Contributions
54%
Program Services
46%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$451,554
Salaries & Benefits
40%
Other
28%
Offices, Occupancy & IT
21%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,539
$267,085
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,059
$225,055
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$79
$182
+130%
Total Revenues
$427,677
$492,322
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,952
$181,442
+11%
Fees to Service Providers
$16,386
$13,728
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,992
$92,806
-11%
Interest
$0
$0
-
Depreciation
$18,718
$36,971
+98%
Other
$99,148
$126,607
+28%
Total Expenses
$401,196
$451,554
+13%
Net income
2023
2024
Change
Net income
+$26,481
+$40,768
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$371,570
$425,287
+14%
Admin
$28,946
$26,267
-9%
Fundraising
$680
$0
-100%
Total Expenses
$401,196
$451,554
+13%