Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,391,113
Program Services
69%
Contributions
29%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,347,817
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,486,050
$2,724,052
+10%
Government Grants
$0
$0
-
Fundraising Events
$198,593
$158,913
-20%
Program Services
$6,354,664
$6,454,490
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,070
$53,658
+3%
Total Revenues
$9,091,377
$9,391,113
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,836
$58,828
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$799,642
$724,214
-9%
Interest
$0
$0
-
Depreciation
$18,552
$20,356
+10%
Other
$8,258,643
$9,544,419
+16%
Total Expenses
$9,175,673
$10,347,817
+13%
Net income
2023
2024
Change
Net income
-$84,296
-$956,704
-1035%
Functional Expenses
Summary
2023
2024
Change
Program
$8,765,154
$10,066,995
+15%
Admin
$410,519
$280,822
-32%
Fundraising
$0
$0
-
Total Expenses
$9,175,673
$10,347,817
+13%