Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,226,202
Program Services
76%
Contributions
15%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,151,089
Other
59%
Salaries & Benefits
30%
Grants
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,797,974
$636,000
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,332,321
$3,213,681
+38%
Membership Dues
$0
$0
-
Investments
$4,867
$27,734
+470%
Other
$289,134
$348,787
+21%
Total Revenues
$4,424,296
$4,226,202
-4%
Expenses
2023
2024
Change
Grants
$0
$212,550
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$886,179
$1,228,680
+39%
Fees to Service Providers
$2,186,146
$75,508
-97%
Advertising & Promotion
$51,722
$0
-100%
Offices, Occupancy & IT
$40,877
$193,253
+373%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,666,218
$2,441,098
+47%
Total Expenses
$4,831,142
$4,151,089
-14%
Net income
2023
2024
Change
Net income
-$406,846
+$75,113
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$4,542,008
$3,847,883
-15%
Admin
$289,134
$303,206
+5%
Fundraising
$0
$0
-
Total Expenses
$4,831,142
$4,151,089
-14%