Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$655,855
Contributions
54%
Program Services
32%
Fundraising Events
11%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,961
Salaries & Benefits
53%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$215,218
$352,286
+64%
Government Grants
$0
$0
-
Fundraising Events
$71,716
$69,543
-3%
Program Services
$162,511
$211,595
+30%
Membership Dues
$0
$0
-
Investments
$11,146
$22,431
+101%
Other
$0
$0
-
Total Revenues
$460,591
$655,855
+42%
Expenses
2023
2024
Change
Grants
$4,609
$11,600
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,362
$225,150
+18%
Fees to Service Providers
$38,215
$14,416
-62%
Advertising & Promotion
$14,003
$8,963
-36%
Offices, Occupancy & IT
$30,949
$48,451
+57%
Interest
$9,299
$8,040
-14%
Depreciation
$25,920
$38,688
+49%
Other
$21,527
$69,653
+224%
Total Expenses
$335,884
$424,961
+27%
Net income
2023
2024
Change
Net income
+$124,707
+$230,894
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$256,048
$345,890
+35%
Admin
$48,605
$43,538
-10%
Fundraising
$31,231
$35,533
+14%
Total Expenses
$335,884
$424,961
+27%