Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,670,021
Contributions
70%
Other
24%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,358,430
Salaries & Benefits
35%
Other
31%
Depreciation
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,443,566
$1,867,532
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$748,050
$96,772
-87%
Membership Dues
$0
$0
-
Investments
$57,558
$59,814
+4%
Other
$1,245,360
$645,903
-48%
Total Revenues
$3,494,534
$2,670,021
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,576
$473,374
+123%
Fees to Service Providers
$14,990
$18,801
+25%
Advertising & Promotion
$12,980
$46,443
+258%
Offices, Occupancy & IT
$13,948
$143,487
+929%
Interest
$5,586
$5,430
-3%
Depreciation
$177,755
$245,178
+38%
Other
$1,001,787
$425,717
-58%
Total Expenses
$1,439,622
$1,358,430
-6%
Net income
2023
2024
Change
Net income
+$2,054,912
+$1,311,591
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,125
$1,157,286
-14%
Admin
$76,850
$201,144
+162%
Fundraising
$9,647
$0
-100%
Total Expenses
$1,439,622
$1,358,430
-6%