Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,335,090
Contributions
77%
Program Services
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,561,962
Fees to Service Providers
33%
Salaries & Benefits
31%
Other
28%
Grants
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,684,771
$3,348,894
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,146,755
$971,338
-55%
Membership Dues
$0
$0
-
Investments
$13,465
$11,439
-15%
Other
$91,701
$3,419
-96%
Total Revenues
$3,936,692
$4,335,090
+10%
Expenses
2023
2024
Change
Grants
$75,705
$211,800
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,686
$1,436,331
-12%
Fees to Service Providers
$1,771,031
$1,518,003
-14%
Advertising & Promotion
$2,108
$9,023
+328%
Offices, Occupancy & IT
$161,506
$117,033
-28%
Interest
$3,936
$7,272
+85%
Depreciation
$0
$0
-
Other
$1,331,967
$1,262,500
-5%
Total Expenses
$4,972,939
$4,561,962
-8%
Net income
2023
2024
Change
Net income
-$1,036,247
-$226,872
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,612,531
$3,420,667
-5%
Admin
$1,141,440
$891,769
-22%
Fundraising
$218,968
$249,526
+14%
Total Expenses
$4,972,939
$4,561,962
-8%