Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,297,878
Contributions
94%
Investments
5%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,341,621
Salaries & Benefits
82%
Fees to Service Providers
12%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,723,122
$3,094,292
-34%
Government Grants
$0
$0
-
Fundraising Events
$28,267
$31,850
+13%
Program Services
$5,022
$0
-100%
Membership Dues
$0
$0
-
Investments
$178,754
$165,819
-7%
Other
$0
$5,917
-
Total Revenues
$4,935,165
$3,297,878
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,203,956
$2,746,421
+25%
Fees to Service Providers
$435,501
$388,990
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,569
$68,744
+17%
Interest
$0
$0
-
Depreciation
$3,498
$3,011
-14%
Other
$119,743
$134,455
+12%
Total Expenses
$2,821,267
$3,341,621
+18%
Net income
2023
2024
Change
Net income
+$2,113,898
-$43,743
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,410,013
$2,858,184
+19%
Admin
$187,625
$234,166
+25%
Fundraising
$223,629
$249,271
+11%
Total Expenses
$2,821,267
$3,341,621
+18%