Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,335,137
Contributions
47%
Program Services
43%
Other
7%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,404,269
Salaries & Benefits
58%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$525,837
$624,708
+19%
Government Grants
$0
$0
-
Fundraising Events
$97,655
$43,660
-55%
Program Services
$535,593
$575,208
+7%
Membership Dues
$0
$0
-
Investments
$57
$2,221
+3796%
Other
$15,271
$89,340
+485%
Total Revenues
$1,174,413
$1,335,137
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,908
$815,534
+6%
Fees to Service Providers
$129,483
$197,560
+53%
Advertising & Promotion
$1,317
$0
-100%
Offices, Occupancy & IT
$26,447
$78,701
+198%
Interest
$0
$12,880
-
Depreciation
$56,599
$56,099
-1%
Other
$290,997
$243,495
-16%
Total Expenses
$1,271,751
$1,404,269
+10%
Net income
2023
2024
Change
Net income
-$97,338
-$69,132
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,997
$1,175,393
+11%
Admin
$91,279
$202,647
+122%
Fundraising
$119,475
$26,229
-78%
Total Expenses
$1,271,751
$1,404,269
+10%