Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$467,330
Contributions
64%
Program Services
22%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$478,485
Salaries & Benefits
47%
Fees to Service Providers
21%
Other
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,870
$299,300
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,070
$103,779
+67%
Membership Dues
$0
$0
-
Investments
$1,529
$0
-100%
Other
$36,429
$64,251
+76%
Total Revenues
$401,898
$467,330
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,532
$222,525
-2%
Fees to Service Providers
$87,227
$99,005
+14%
Advertising & Promotion
$16,845
$20,149
+20%
Offices, Occupancy & IT
$33,505
$43,058
+29%
Interest
$0
$0
-
Depreciation
$1,692
$0
-100%
Other
$53,201
$93,748
+76%
Total Expenses
$419,002
$478,485
+14%
Net income
2023
2024
Change
Net income
-$17,104
-$11,155
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$181,842
$248,672
+37%
Admin
$202,733
$192,695
-5%
Fundraising
$34,427
$37,118
+8%
Total Expenses
$419,002
$478,485
+14%