Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,869,974
Contributions
66%
Other
16%
Fundraising Events
11%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,596,499
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,648,279
$3,227,531
+96%
Government Grants
$0
$0
-
Fundraising Events
$321,961
$551,232
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371,606
$316,979
-15%
Other
$215,121
$774,232
+260%
Total Revenues
$2,556,967
$4,869,974
+90%
Expenses
2023
2024
Change
Grants
$26,842
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716,224
$2,075,312
+21%
Fees to Service Providers
$660,744
$422,027
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,914
$109,157
-8%
Interest
$0
$0
-
Depreciation
$6,149
$0
-100%
Other
$938,284
$990,003
+6%
Total Expenses
$3,467,157
$3,596,499
+4%
Net income
2023
2024
Change
Net income
-$910,190
+$1,273,475
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$2,743,579
$2,794,280
+2%
Admin
$425,924
$517,005
+21%
Fundraising
$297,654
$285,214
-4%
Total Expenses
$3,467,157
$3,596,499
+4%