Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,491,574
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,047,008
Salaries & Benefits
48%
Other
33%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$666,560
$1,455,598
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,431
$30,885
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,091
-
Total Revenues
$687,991
$1,491,574
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,085
$506,418
+35%
Fees to Service Providers
$0
$14,655
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,756
$82,050
+315%
Interest
$2,605
$7,985
+207%
Depreciation
$45,033
$90,169
+100%
Other
$152,110
$345,731
+127%
Total Expenses
$594,589
$1,047,008
+76%
Net income
2023
2024
Change
Net income
+$93,402
+$444,566
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$433,127
$737,313
+70%
Admin
$161,462
$309,695
+92%
Fundraising
$0
$0
-
Total Expenses
$594,589
$1,047,008
+76%