Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,239,397
Other
90%
Investments
6%
Fundraising Events
4%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,791,917
Fees to Service Providers
39%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Other
8%
Advertising & Promotion
3%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,493
$11,771
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$162,122
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,170
$242,699
+51%
Other
$2,304,309
$3,822,805
+66%
Total Revenues
$2,623,972
$4,239,397
+62%
Expenses
2023
2024
Change
Grants
$86,136
$70,490
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,660
$1,135,252
+11%
Fees to Service Providers
$1,238,683
$1,466,173
+18%
Advertising & Promotion
$82,762
$117,651
+42%
Offices, Occupancy & IT
$953,150
$635,027
-33%
Interest
$0
$0
-
Depreciation
$78,095
$70,744
-9%
Other
$1,048,887
$296,580
-72%
Total Expenses
$4,514,373
$3,791,917
-16%
Net income
2023
2024
Change
Net income
-$1,890,401
+$447,480
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,679,277
$2,826,610
+5%
Admin
$1,835,096
$965,307
-47%
Fundraising
$0
$0
-
Total Expenses
$4,514,373
$3,791,917
-16%