Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$321,663
Contributions
65%
Program Services
31%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,916
Other
54%
Salaries & Benefits
43%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,287
$208,978
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,676
$100,521
+19%
Membership Dues
$0
$0
-
Investments
$178
$5,316
+2887%
Other
$2,609
$6,848
+162%
Total Revenues
$232,750
$321,663
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,762
$90,842
+42%
Fees to Service Providers
$1,649
$4,100
+149%
Advertising & Promotion
$595
$356
-40%
Offices, Occupancy & IT
$570
$1,240
+118%
Interest
$0
$0
-
Depreciation
$454
$907
+100%
Other
$98,929
$113,471
+15%
Total Expenses
$165,959
$210,916
+27%
Net income
2023
2024
Change
Net income
+$66,791
+$110,747
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$145,803
$177,797
+22%
Admin
$20,156
$33,119
+64%
Fundraising
$0
$0
-
Total Expenses
$165,959
$210,916
+27%