Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,433,349
Contributions
72%
Other
17%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,583,451
Fees to Service Providers
33%
Salaries & Benefits
32%
Other
19%
Grants
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$754,418
$3,196,942
+324%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,588
$291,535
+14%
Membership Dues
$0
$0
-
Investments
$127,506
$169,314
+33%
Other
$176,474
$775,558
+339%
Total Revenues
$1,313,986
$4,433,349
+237%
Expenses
2023
2024
Change
Grants
$320,000
$440,450
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,489
$1,136,510
+12%
Fees to Service Providers
$496,766
$1,197,481
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,370
$118,930
-51%
Interest
$0
$0
-
Depreciation
$4,540
$3,928
-13%
Other
$572,531
$686,152
+20%
Total Expenses
$2,651,696
$3,583,451
+35%
Net income
2023
2024
Change
Net income
-$1,337,710
+$849,898
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$2,094,370
$3,018,779
+44%
Admin
$478,401
$552,901
+16%
Fundraising
$78,925
$11,771
-85%
Total Expenses
$2,651,696
$3,583,451
+35%