Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,909,604
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,745,901
Other
56%
Fees to Service Providers
31%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,264,099
$4,884,507
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,869
$19,000
+562%
Membership Dues
$0
$0
-
Investments
$9,695
$6,097
-37%
Other
$0
$0
-
Total Revenues
$3,276,663
$4,909,604
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,775
$282,705
+4%
Fees to Service Providers
$1,137,612
$1,177,702
+4%
Advertising & Promotion
$26,980
$53,113
+97%
Offices, Occupancy & IT
$105,935
$118,846
+12%
Interest
$1,744
$5,278
+203%
Depreciation
$9,147
$7,638
-16%
Other
$2,635,862
$2,100,619
-20%
Total Expenses
$4,190,055
$3,745,901
-11%
Net income
2023
2024
Change
Net income
-$913,392
+$1,163,703
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$3,658,564
$3,081,281
-16%
Admin
$337,499
$394,179
+17%
Fundraising
$193,992
$270,441
+39%
Total Expenses
$4,190,055
$3,745,901
-11%