Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,294,213
Contributions
85%
Other
7%
Program Services
4%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$867,375
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$310,923
$1,105,183
+255%
Government Grants
$0
$0
-
Fundraising Events
$22,675
$21,786
-4%
Program Services
$74,526
$54,204
-27%
Membership Dues
$0
$0
-
Investments
$14,717
$25,059
+70%
Other
$104,014
$87,981
-15%
Total Revenues
$526,855
$1,294,213
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,787
$425,643
+37%
Fees to Service Providers
$7,906
$8,583
+9%
Advertising & Promotion
$0
$4,061
-
Offices, Occupancy & IT
$43,467
$46,674
+7%
Interest
$4,041
$3,939
-3%
Depreciation
$43,315
$40,754
-6%
Other
$182,851
$337,721
+85%
Total Expenses
$591,367
$867,375
+47%
Net income
2023
2024
Change
Net income
-$64,512
+$426,838
-762%
Functional Expenses
Summary
2023
2024
Change
Program
$375,317
$694,054
+85%
Admin
$149,990
$132,696
-12%
Fundraising
$66,060
$40,625
-39%
Total Expenses
$591,367
$867,375
+47%