Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,883,891
Contributions
98%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,193,107
Salaries & Benefits
53%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,807,824
$2,821,404
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,701
$5,379
+99%
Membership Dues
$0
$0
-
Investments
$90,026
$53,375
-41%
Other
$2,782
$3,733
+34%
Total Revenues
$3,903,333
$2,883,891
-26%
Expenses
2023
2024
Change
Grants
$109,000
$124,544
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,458,676
$1,700,724
+17%
Fees to Service Providers
$463,530
$473,723
+2%
Advertising & Promotion
$33,017
$57,529
+74%
Offices, Occupancy & IT
$57,931
$191,387
+230%
Interest
$32
$0
-100%
Depreciation
$144,247
$130,241
-10%
Other
$677,027
$514,959
-24%
Total Expenses
$2,943,460
$3,193,107
+8%
Net income
2023
2024
Change
Net income
+$959,873
-$309,216
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,132,108
$2,247,445
+5%
Admin
$492,468
$513,408
+4%
Fundraising
$318,884
$432,254
+36%
Total Expenses
$2,943,460
$3,193,107
+8%