Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,302,702
Contributions
65%
Program Services
26%
Membership Dues
5%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$978,554
Other
47%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,560
$1,485,694
+388%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,538
$609,887
+32%
Membership Dues
$91,777
$104,997
+14%
Investments
$0
$34,236
-
Other
$0
$67,888
-
Total Revenues
$856,875
$2,302,702
+169%
Expenses
2023
2024
Change
Grants
$52,455
$33,303
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,823
$335,545
-8%
Fees to Service Providers
$21,811
$33,509
+54%
Advertising & Promotion
$0
$7,322
-
Offices, Occupancy & IT
$112,652
$101,929
-10%
Interest
$0
$0
-
Depreciation
$12,224
$3,654
-70%
Other
$351,690
$463,292
+32%
Total Expenses
$914,655
$978,554
+7%
Net income
2023
2024
Change
Net income
-$57,780
+$1,324,148
-2392%
Functional Expenses
Summary
2023
2024
Change
Program
$690,645
$752,682
+9%
Admin
$177,112
$184,594
+4%
Fundraising
$46,898
$41,278
-12%
Total Expenses
$914,655
$978,554
+7%