Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,063,537
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,755,396
Other
68%
Salaries & Benefits
26%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,879,767
$2,057,758
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,799
$5,233
+9%
Other
$0
$546
-
Total Revenues
$1,884,566
$2,063,537
+9%
Expenses
2023
2024
Change
Grants
$52,700
$36,250
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,434
$726,997
+23%
Fees to Service Providers
$1,240,396
$120,240
-90%
Advertising & Promotion
$0
$5,715
-
Offices, Occupancy & IT
$0
$3,366
-
Interest
$0
$0
-
Depreciation
$206
$206
+0%
Other
$105,965
$1,862,622
+1658%
Total Expenses
$1,989,701
$2,755,396
+38%
Net income
2023
2024
Change
Net income
-$105,135
-$691,859
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,963
$2,383,186
+47%
Admin
$125,275
$185,030
+48%
Fundraising
$239,463
$187,180
-22%
Total Expenses
$1,989,701
$2,755,396
+38%