Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$921,204
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$899,443
Other
54%
Salaries & Benefits
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,025
$562,161
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,717
$359,043
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$669,742
$921,204
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,237
$316,094
+12%
Fees to Service Providers
$7,700
$45,119
+486%
Advertising & Promotion
$1,171
$22,935
+1859%
Offices, Occupancy & IT
$30,404
$25,527
-16%
Interest
$0
$0
-
Depreciation
$976
$4,879
+400%
Other
$322,074
$484,889
+51%
Total Expenses
$645,562
$899,443
+39%
Net income
2023
2024
Change
Net income
+$24,180
+$21,761
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$460,501
$683,526
+48%
Admin
$61,186
$83,687
+37%
Fundraising
$123,875
$132,230
+7%
Total Expenses
$645,562
$899,443
+39%