Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$915,343
Contributions
87%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$964,823
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$765,588
$792,227
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,757
$120,632
+102%
Membership Dues
$0
$0
-
Investments
$2,228
$2,484
+11%
Other
$0
$0
-
Total Revenues
$827,573
$915,343
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,307
$573,857
+18%
Fees to Service Providers
$4,904
$16,396
+234%
Advertising & Promotion
$291
$269
-8%
Offices, Occupancy & IT
$203,492
$129,550
-36%
Interest
$0
$0
-
Depreciation
$16,099
$18,688
+16%
Other
$211,050
$226,063
+7%
Total Expenses
$920,143
$964,823
+5%
Net income
2023
2024
Change
Net income
-$92,570
-$49,480
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$672,293
$852,826
+27%
Admin
$247,850
$111,997
-55%
Fundraising
$0
$0
-
Total Expenses
$920,143
$964,823
+5%