Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,441,661
Contributions
90%
Investments
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,843,498
Salaries & Benefits
49%
Other
48%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,931,956
$3,106,987
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,437
$26,395
0%
Membership Dues
$0
$0
-
Investments
$301,591
$308,279
+2%
Other
$0
$0
-
Total Revenues
$2,259,984
$3,441,661
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,450
$1,403,812
+12%
Fees to Service Providers
$60,972
$47,419
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,687
$41,224
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,419,127
$1,351,043
-5%
Total Expenses
$2,772,236
$2,843,498
+3%
Net income
2023
2024
Change
Net income
-$512,252
+$598,163
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$2,340,675
$2,392,491
+2%
Admin
$414,148
$422,348
+2%
Fundraising
$17,413
$28,659
+65%
Total Expenses
$2,772,236
$2,843,498
+3%