Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,022,075
Contributions
50%
Other
46%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$730,700
Salaries & Benefits
42%
Other
38%
Depreciation
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,145,327
$509,805
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,541
$11,308
-52%
Membership Dues
$0
$0
-
Investments
$25,166
$29,243
+16%
Other
$402,822
$471,719
+17%
Total Revenues
$2,596,856
$1,022,075
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,630
$305,657
+13%
Fees to Service Providers
$13,105
$23,006
+76%
Advertising & Promotion
$3,225
$1,975
-39%
Offices, Occupancy & IT
$4,942
$6,088
+23%
Interest
$368
$670
+82%
Depreciation
$84,658
$117,805
+39%
Other
$405,020
$275,499
-32%
Total Expenses
$781,948
$730,700
-7%
Net income
2023
2024
Change
Net income
+$1,814,908
+$291,375
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$757,382
$692,613
-9%
Admin
$19,693
$32,411
+65%
Fundraising
$4,873
$5,676
+16%
Total Expenses
$781,948
$730,700
-7%