Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,888,664
Program Services
80%
Contributions
18%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,925,491
Salaries & Benefits
38%
Fees to Service Providers
37%
Other
12%
Depreciation
11%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$172,690
$341,529
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,317,870
$1,508,752
+14%
Membership Dues
$0
$0
-
Investments
$1,670
$9,138
+447%
Other
$0
$29,245
-
Total Revenues
$1,492,230
$1,888,664
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,502
$729,325
-1%
Fees to Service Providers
$317,875
$708,217
+123%
Advertising & Promotion
$850
$3,125
+268%
Offices, Occupancy & IT
$551,312
$27,443
-95%
Interest
$20,713
$19,633
-5%
Depreciation
$228,706
$210,035
-8%
Other
$133,195
$227,713
+71%
Total Expenses
$1,986,153
$1,925,491
-3%
Net income
2023
2024
Change
Net income
-$493,923
-$36,827
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,003
$1,354,735
-2%
Admin
$506,893
$496,032
-2%
Fundraising
$92,257
$74,724
-19%
Total Expenses
$1,986,153
$1,925,491
-3%