Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,853,802
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,899,202
Salaries & Benefits
53%
Fees to Service Providers
28%
Other
11%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,428,954
$2,796,811
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,980
$53,970
+64%
Other
$26,703
$3,021
-89%
Total Revenues
$2,488,637
$2,853,802
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,814,561
$1,531,829
-16%
Fees to Service Providers
$213,584
$800,678
+275%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364,429
$239,580
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,412
$327,115
+1%
Total Expenses
$2,715,986
$2,899,202
+7%
Net income
2023
2024
Change
Net income
-$227,349
-$45,400
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,167,361
$2,196,384
+1%
Admin
$207,282
$343,575
+66%
Fundraising
$341,343
$359,243
+5%
Total Expenses
$2,715,986
$2,899,202
+7%