Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,925,527
Contributions
78%
Other
13%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,288,710
Fees to Service Providers
45%
Other
32%
Offices, Occupancy & IT
17%
Salaries & Benefits
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$841,166
$1,505,620
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,706
$170,690
+206%
Membership Dues
$0
$0
-
Investments
$133
$7,713
+5699%
Other
$247,770
$241,504
-3%
Total Revenues
$1,144,775
$1,925,527
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,960
$45,834
-22%
Fees to Service Providers
$462,808
$577,011
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,062
$225,314
+52%
Interest
$11,439
$10,781
-6%
Depreciation
$13,044
$17,654
+35%
Other
$491,337
$412,116
-16%
Total Expenses
$1,185,650
$1,288,710
+9%
Net income
2023
2024
Change
Net income
-$40,875
+$636,817
-1658%
Functional Expenses
Summary
2023
2024
Change
Program
$1,126,238
$1,235,059
+10%
Admin
$59,412
$53,651
-10%
Fundraising
$0
$0
-
Total Expenses
$1,185,650
$1,288,710
+9%