Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,698,265
Contributions
97%
Program Services
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,192,582
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,275,851
$3,570,000
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,800
$80,792
-49%
Membership Dues
$0
$0
-
Investments
$567
$367
-35%
Other
$134,248
$47,106
-65%
Total Revenues
$3,568,466
$3,698,265
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,724,628
$2,652,205
-29%
Fees to Service Providers
$335,486
$362,776
+8%
Advertising & Promotion
$169,610
$67,459
-60%
Offices, Occupancy & IT
$487,315
$477,659
-2%
Interest
$0
$0
-
Depreciation
$37,759
$48,507
+28%
Other
$445,563
$583,976
+31%
Total Expenses
$5,200,361
$4,192,582
-19%
Net income
2023
2024
Change
Net income
-$1,631,895
-$494,317
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,512,059
$2,640,291
-25%
Admin
$1,406,092
$1,340,081
-5%
Fundraising
$282,210
$212,210
-25%
Total Expenses
$5,200,361
$4,192,582
-19%