Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,227,710
Contributions
53%
Program Services
33%
Fundraising Events
13%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,975,235
Salaries & Benefits
67%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,233,887
$4,380,697
+255%
Government Grants
$0
$0
-
Fundraising Events
$780,550
$1,042,631
+34%
Program Services
$2,325,591
$2,675,912
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,559,747
$128,470
-95%
Total Revenues
$6,899,775
$8,227,710
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,203,121
$5,356,211
+3%
Fees to Service Providers
$879,797
$814,998
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641,969
$600,019
-7%
Interest
$0
$0
-
Depreciation
$512,808
$528,938
+3%
Other
$504,807
$675,069
+34%
Total Expenses
$7,742,502
$7,975,235
+3%
Net income
2023
2024
Change
Net income
-$842,727
+$252,475
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$6,769,015
$6,863,866
+1%
Admin
$691,219
$812,316
+18%
Fundraising
$282,268
$299,053
+6%
Total Expenses
$7,742,502
$7,975,235
+3%