Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,821,392
Program Services
69%
Contributions
26%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,149,785
Salaries & Benefits
54%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$587,544
$745,678
+27%
Government Grants
$0
$0
-
Fundraising Events
$17,429
$0
-100%
Program Services
$1,406,775
$1,932,756
+37%
Membership Dues
$0
$0
-
Investments
$80,074
$133,578
+67%
Other
-$23,360
$9,380
-140%
Total Revenues
$2,068,462
$2,821,392
+36%
Expenses
2023
2024
Change
Grants
$88,964
$156,126
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,474,684
$1,703,755
+16%
Fees to Service Providers
$367,788
$449,698
+22%
Advertising & Promotion
$8,063
$15,732
+95%
Offices, Occupancy & IT
$244,090
$260,230
+7%
Interest
$0
$1,232
-
Depreciation
$53,047
$48,107
-9%
Other
$218,236
$514,905
+136%
Total Expenses
$2,454,872
$3,149,785
+28%
Net income
2023
2024
Change
Net income
-$386,410
-$328,393
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,032,824
$2,558,359
+26%
Admin
$233,650
$411,466
+76%
Fundraising
$188,398
$179,960
-4%
Total Expenses
$2,454,872
$3,149,785
+28%