Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$677,422
Program Services
65%
Contributions
30%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$689,474
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,033,730
$203,778
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,080
$437,177
+258%
Membership Dues
$0
$0
-
Investments
$6,140
$35,382
+476%
Other
$4,257
$1,085
-75%
Total Revenues
$1,166,207
$677,422
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,275
$487,681
+16%
Fees to Service Providers
$30,033
$19,397
-35%
Advertising & Promotion
$7,259
$21,165
+192%
Offices, Occupancy & IT
$26,862
$46,788
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,435
$114,443
-3%
Total Expenses
$600,864
$689,474
+15%
Net income
2023
2024
Change
Net income
+$565,343
-$12,052
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$407,457
$504,989
+24%
Admin
$138,959
$147,252
+6%
Fundraising
$54,448
$37,233
-32%
Total Expenses
$600,864
$689,474
+15%