Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$350,763
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,881
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,583
$192,822
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,203
$157,896
+75%
Membership Dues
$0
$0
-
Investments
$41
$45
+10%
Other
$0
$0
-
Total Revenues
$268,827
$350,763
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,079
$174,399
+19%
Fees to Service Providers
$15,066
$19,943
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,292
$34,923
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,900
$141,616
+22%
Total Expenses
$300,337
$370,881
+23%
Net income
2023
2024
Change
Net income
-$31,510
-$20,118
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$275,903
$349,387
+27%
Admin
$15,657
$11,454
-27%
Fundraising
$8,777
$10,040
+14%
Total Expenses
$300,337
$370,881
+23%