Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,459,652
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,073,657
Other
94%
Interest
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$10,047,080
$11,207,984
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,488,747
$1,251,668
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,535,827
$12,459,652
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,717
$103,624
+12%
Advertising & Promotion
$68,839
$63,660
-8%
Offices, Occupancy & IT
$62,610
$145,433
+132%
Interest
$501,131
$329,881
-34%
Depreciation
$248,521
$92,909
-63%
Other
$10,399,909
$12,338,150
+19%
Total Expenses
$11,373,727
$13,073,657
+15%
Net income
2023
2024
Change
Net income
+$162,100
-$614,005
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$10,723,213
$11,767,560
+10%
Admin
$483,731
$821,569
+70%
Fundraising
$166,783
$484,528
+191%
Total Expenses
$11,373,727
$13,073,657
+15%