Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,569,302
Contributions
94%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,486,094
Fees to Service Providers
69%
Salaries & Benefits
20%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,654,263
$1,482,593
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,160
$21,754
+65%
Other
$110,148
$64,955
-41%
Total Revenues
$3,777,571
$1,569,302
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,984
$295,783
-8%
Fees to Service Providers
$2,970,993
$1,031,976
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,005
$38,004
-16%
Interest
$0
$0
-
Depreciation
$0
$22,914
-
Other
$280,518
$97,417
-65%
Total Expenses
$3,618,500
$1,486,094
-59%
Net income
2023
2024
Change
Net income
+$159,071
+$83,208
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$534,605
$346,716
-35%
Admin
$158,818
$57,315
-64%
Fundraising
$2,925,077
$1,082,063
-63%
Total Expenses
$3,618,500
$1,486,094
-59%