Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$924,483
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$856,360
Other
44%
Salaries & Benefits
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$674,734
$891,091
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,805
$33,392
+40%
Total Revenues
$698,539
$924,483
+32%
Expenses
2023
2024
Change
Grants
$288
$1,950
+577%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,872
$232,228
+22%
Fees to Service Providers
$88,638
$127,349
+44%
Advertising & Promotion
$1,883
$0
-100%
Offices, Occupancy & IT
$142,106
$100,974
-29%
Interest
$983
$719
-27%
Depreciation
$17,202
$17,977
+5%
Other
$359,084
$375,163
+4%
Total Expenses
$801,056
$856,360
+7%
Net income
2023
2024
Change
Net income
-$102,517
+$68,123
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$655,762
$631,740
-4%
Admin
$117,506
$122,435
+4%
Fundraising
$27,788
$102,185
+268%
Total Expenses
$801,056
$856,360
+7%