Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,579,124
Contributions
85%
Program Services
6%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,500,591
Fees to Service Providers
64%
Salaries & Benefits
26%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,828,063
$4,747,830
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,142
$359,550
-9%
Membership Dues
$0
$0
-
Investments
$113,212
$349,733
+209%
Other
$2,859
$122,011
+4168%
Total Revenues
$8,341,276
$5,579,124
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,120
$1,172,620
-4%
Fees to Service Providers
$2,882,290
$2,879,172
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322,013
$201,340
-37%
Interest
$0
$0
-
Depreciation
$1,935
$1,936
+0%
Other
$587,458
$245,523
-58%
Total Expenses
$5,017,816
$4,500,591
-10%
Net income
2023
2024
Change
Net income
+$3,323,460
+$1,078,533
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,044,921
$3,511,322
-13%
Admin
$846,226
$873,199
+3%
Fundraising
$126,669
$116,070
-8%
Total Expenses
$5,017,816
$4,500,591
-10%