Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$922,334
Program Services
60%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,935,339
Salaries & Benefits
45%
Other
41%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$419,286
$361,686
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$634,721
$552,541
-13%
Membership Dues
$0
$0
-
Investments
$1,205
$8,107
+573%
Other
$559
$0
-100%
Total Revenues
$1,055,771
$922,334
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,969
$876,715
+28%
Fees to Service Providers
$186,605
$188,125
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,607
$80,825
+8%
Interest
$539
$760
+41%
Depreciation
$980
$1,543
+57%
Other
$459,209
$787,371
+71%
Total Expenses
$1,404,909
$1,935,339
+38%
Net income
2023
2024
Change
Net income
-$349,138
-$1,013,005
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$879,974
$1,472,115
+67%
Admin
$319,127
$362,205
+13%
Fundraising
$205,808
$101,019
-51%
Total Expenses
$1,404,909
$1,935,339
+38%