Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,763,089
Program Services
82%
Contributions
16%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,639,285
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,896
$286,737
+1%
Government Grants
$0
$25,500
-
Fundraising Events
$0
$0
-
Program Services
$1,082,338
$1,450,290
+34%
Membership Dues
$0
$0
-
Investments
$1,955
$562
-71%
Other
-$39,874
$0
-100%
Total Revenues
$1,328,315
$1,763,089
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,740
$848,079
+35%
Fees to Service Providers
$47,893
$68,360
+43%
Advertising & Promotion
$13,371
$11,176
-16%
Offices, Occupancy & IT
$153,280
$187,160
+22%
Interest
$135
$0
-100%
Depreciation
$25,592
$36,963
+44%
Other
$377,585
$487,547
+29%
Total Expenses
$1,246,596
$1,639,285
+32%
Net income
2023
2024
Change
Net income
+$81,719
+$123,804
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$959,422
$1,222,802
+27%
Admin
$262,694
$289,662
+10%
Fundraising
$24,480
$126,821
+418%
Total Expenses
$1,246,596
$1,639,285
+32%