Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,631,359
Program Services
59%
Contributions
36%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,016,547
Other
71%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,610
$2,411,631
+1761%
Government Grants
$0
$0
-
Fundraising Events
$282,476
$48,500
-83%
Program Services
$3,682,790
$3,942,730
+7%
Membership Dues
$0
$0
-
Investments
$13,976
$69,044
+394%
Other
$0
$159,454
-
Total Revenues
$4,108,852
$6,631,359
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$998,724
$1,061,802
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,111
$82,390
-43%
Interest
$31,099
$4,256
-86%
Depreciation
$0
$0
-
Other
$2,994,042
$2,868,099
-4%
Total Expenses
$4,167,976
$4,016,547
-4%
Net income
2023
2024
Change
Net income
-$59,124
+$2,614,812
-4523%
Functional Expenses
Summary
2023
2024
Change
Program
$3,918,830
$3,728,726
-5%
Admin
$150,500
$179,583
+19%
Fundraising
$98,646
$108,238
+10%
Total Expenses
$4,167,976
$4,016,547
-4%