Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,705,424
Contributions
47%
Program Services
42%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,732,928
Other
49%
Salaries & Benefits
40%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,168
$805,339
+1644%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667,716
$723,535
+8%
Membership Dues
$0
$0
-
Investments
$23,099
$44,473
+93%
Other
$194,730
$132,077
-32%
Total Revenues
$931,713
$1,705,424
+83%
Expenses
2023
2024
Change
Grants
$2,722
$6,021
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,496
$701,508
+3%
Fees to Service Providers
$10,179
$15,935
+57%
Advertising & Promotion
$3,517
$3,366
-4%
Offices, Occupancy & IT
$76,203
$69,724
-9%
Interest
$0
$0
-
Depreciation
$20,834
$92,735
+345%
Other
$97,043
$843,639
+769%
Total Expenses
$891,994
$1,732,928
+94%
Net income
2023
2024
Change
Net income
+$39,719
-$27,504
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$759,934
$1,625,131
+114%
Admin
$99,386
$71,271
-28%
Fundraising
$32,674
$36,526
+12%
Total Expenses
$891,994
$1,732,928
+94%