Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,170,714
Program Services
59%
Contributions
32%
Fundraising Events
6%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,351,732
Salaries & Benefits
42%
Fees to Service Providers
25%
Depreciation
15%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,121,604
$375,928
-66%
Government Grants
$0
$0
-
Fundraising Events
$117,430
$75,663
-36%
Program Services
$646,798
$693,337
+7%
Membership Dues
$0
$0
-
Investments
$5,283
$25,786
+388%
Other
$0
$0
-
Total Revenues
$1,891,115
$1,170,714
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,764
$573,817
+12%
Fees to Service Providers
$241,995
$336,860
+39%
Advertising & Promotion
$24,730
$23,659
-4%
Offices, Occupancy & IT
$105,516
$119,790
+14%
Interest
$22,484
$20,621
-8%
Depreciation
$204,878
$209,422
+2%
Other
$74,129
$67,563
-9%
Total Expenses
$1,184,496
$1,351,732
+14%
Net income
2023
2024
Change
Net income
+$706,619
-$181,018
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,079
$1,253,258
+14%
Admin
$76,017
$82,920
+9%
Fundraising
$7,400
$15,554
+110%
Total Expenses
$1,184,496
$1,351,732
+14%