Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,947,337
Contributions
75%
Program Services
23%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,023,601
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,138,536
$1,469,871
+29%
Government Grants
$0
$0
-
Fundraising Events
$28,149
$12,235
-57%
Program Services
$329,210
$445,025
+35%
Membership Dues
$0
$0
-
Investments
$2,701
$1,556
-42%
Other
$7,335
$18,650
+154%
Total Revenues
$1,505,931
$1,947,337
+29%
Expenses
2023
2024
Change
Grants
$61,866
$13,878
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,902
$736,247
+29%
Fees to Service Providers
$44,165
$62,197
+41%
Advertising & Promotion
$72,329
$34,954
-52%
Offices, Occupancy & IT
$145,806
$113,484
-22%
Interest
$4,908
$1,682
-66%
Depreciation
$3,333
$3,333
+0%
Other
$868,062
$1,057,826
+22%
Total Expenses
$1,770,371
$2,023,601
+14%
Net income
2023
2024
Change
Net income
-$264,440
-$76,264
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,480
$1,304,490
+7%
Admin
$554,891
$609,107
+10%
Fundraising
$0
$3,929
-
Total Expenses
$1,770,371
$2,023,601
+14%