Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$705,658
Contributions
86%
Program Services
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$784,198
Salaries & Benefits
47%
Fees to Service Providers
45%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$608,035
$603,686
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,298
$98,087
+34%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$4,195
$3,885
-7%
Total Revenues
$685,530
$705,658
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,203
$368,205
-7%
Fees to Service Providers
$100,390
$353,663
+252%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$25,285
$28,855
+14%
Interest
$0
$0
-
Depreciation
$5,904
$6,137
+4%
Other
$27,138
$27,338
+1%
Total Expenses
$555,970
$784,198
+41%
Net income
2023
2024
Change
Net income
+$129,560
-$78,540
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$405,109
$625,017
+54%
Admin
$81,818
$93,281
+14%
Fundraising
$69,043
$65,901
-5%
Total Expenses
$555,970
$784,198
+41%