Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$779,408
Program Services
63%
Contributions
35%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$576,858
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Fees to Service Providers
13%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,051
$274,609
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,253
$494,726
+13%
Membership Dues
$0
$0
-
Investments
$3,435
$10,063
+193%
Other
$6,485
$10
-100%
Total Revenues
$611,224
$779,408
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,807
$334,340
+9%
Fees to Service Providers
$86,910
$77,554
-11%
Advertising & Promotion
$12,212
$731
-94%
Offices, Occupancy & IT
$52,609
$107,859
+105%
Interest
$0
$0
-
Depreciation
$7,141
$14,482
+103%
Other
$112,171
$41,892
-63%
Total Expenses
$578,850
$576,858
0%
Net income
2023
2024
Change
Net income
+$32,374
+$202,550
+526%
Functional Expenses
Summary
2023
2024
Change
Program
$403,964
$395,946
-2%
Admin
$105,622
$111,485
+6%
Fundraising
$69,264
$69,427
+0%
Total Expenses
$578,850
$576,858
0%