Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,984,133
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,319,432
Salaries & Benefits
71%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,822,319
$3,264,323
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,274
$719,690
+145%
Membership Dues
$0
$0
-
Investments
$37
$120
+224%
Other
$0
$0
-
Total Revenues
$4,115,630
$3,984,133
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,842,320
$3,055,745
+8%
Fees to Service Providers
$619,458
$686,993
+11%
Advertising & Promotion
$149,697
$3,564
-98%
Offices, Occupancy & IT
$246,030
$264,850
+8%
Interest
$6,416
$6,753
+5%
Depreciation
$46,440
$40,619
-13%
Other
$292,279
$260,908
-11%
Total Expenses
$4,202,640
$4,319,432
+3%
Net income
2023
2024
Change
Net income
-$87,010
-$335,299
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$3,623,461
$3,570,547
-1%
Admin
$431,202
$507,394
+18%
Fundraising
$147,977
$241,491
+63%
Total Expenses
$4,202,640
$4,319,432
+3%