Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$846,446
Contributions
66%
Program Services
33%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$878,552
Salaries & Benefits
57%
Fees to Service Providers
21%
Grants
17%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,900
$559,600
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,062
$279,264
+60%
Membership Dues
$0
$0
-
Investments
$4,255
$7,056
+66%
Other
$0
$526
-
Total Revenues
$695,217
$846,446
+22%
Expenses
2023
2024
Change
Grants
$128,579
$146,467
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,833
$503,393
+48%
Fees to Service Providers
$86,667
$185,828
+114%
Advertising & Promotion
$3,781
$620
-84%
Offices, Occupancy & IT
$59,798
$10,858
-82%
Interest
$0
$0
-
Depreciation
$2,147
$201
-91%
Other
$19,683
$31,185
+58%
Total Expenses
$640,488
$878,552
+37%
Net income
2023
2024
Change
Net income
+$54,729
-$32,106
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$190,162
$295,012
+55%
Admin
$450,326
$583,540
+30%
Fundraising
$0
$0
-
Total Expenses
$640,488
$878,552
+37%