Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,940,218
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,809,354
Fees to Service Providers
59%
Salaries & Benefits
32%
Other
6%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$702,254
$1,533,165
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,950,312
$1,407,053
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,652,566
$2,940,218
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,550
$886,214
-18%
Fees to Service Providers
$1,201,194
$1,661,813
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,692
$54,934
-14%
Interest
$14,670
$29,773
+103%
Depreciation
$0
$0
-
Other
$280,042
$176,620
-37%
Total Expenses
$2,638,148
$2,809,354
+6%
Net income
2023
2024
Change
Net income
+$14,418
+$130,864
+808%
Functional Expenses
Summary
2023
2024
Change
Program
$2,227,898
$2,449,161
+10%
Admin
$338,192
$331,400
-2%
Fundraising
$72,058
$28,793
-60%
Total Expenses
$2,638,148
$2,809,354
+6%