Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,429,887
Program Services
67%
Contributions
31%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,941,755
Salaries & Benefits
84%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
4%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$655,620
$2,300,514
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,289,566
$4,958,413
+16%
Membership Dues
$0
$0
-
Investments
$154,158
$104,449
-32%
Other
$915
$66,511
+7169%
Total Revenues
$5,100,259
$7,429,887
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,694,279
$5,005,236
+7%
Fees to Service Providers
$252,100
$306,987
+22%
Advertising & Promotion
$47,883
$42,943
-10%
Offices, Occupancy & IT
$179,801
$210,267
+17%
Interest
$0
$66,835
-
Depreciation
$48,063
$45,645
-5%
Other
$227,841
$263,842
+16%
Total Expenses
$5,449,967
$5,941,755
+9%
Net income
2023
2024
Change
Net income
-$349,708
+$1,488,132
-526%
Functional Expenses
Summary
2023
2024
Change
Program
$4,635,137
$5,147,880
+11%
Admin
$703,644
$626,088
-11%
Fundraising
$111,186
$167,787
+51%
Total Expenses
$5,449,967
$5,941,755
+9%