Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,154,649
Contributions
97%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,138,948
Salaries & Benefits
58%
Other
25%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$762,137
$1,116,065
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,236
$32,912
-79%
Membership Dues
$0
$0
-
Investments
$2,283
$4,098
+80%
Other
$9,466
$1,574
-83%
Total Revenues
$927,122
$1,154,649
+25%
Expenses
2023
2024
Change
Grants
$6,591
$200
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,523
$658,945
+13%
Fees to Service Providers
$110,886
$86,428
-22%
Advertising & Promotion
$10,502
$6,691
-36%
Offices, Occupancy & IT
$57,479
$37,235
-35%
Interest
$20,233
$23,456
+16%
Depreciation
$25,945
$37,695
+45%
Other
$201,187
$288,298
+43%
Total Expenses
$1,018,346
$1,138,948
+12%
Net income
2023
2024
Change
Net income
-$91,224
+$15,701
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$814,630
$884,426
+9%
Admin
$155,444
$252,043
+62%
Fundraising
$48,272
$2,479
-95%
Total Expenses
$1,018,346
$1,138,948
+12%