Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$4,724,643
Contributions
82%
Program Services
13%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,972,899
Salaries & Benefits
60%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,285,423
$3,880,965
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,712
$632,146
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,643
$211,532
+2347%
Total Revenues
$3,646,778
$4,724,643
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,233,511
$3,000,470
+34%
Fees to Service Providers
$935,396
$923,506
-1%
Advertising & Promotion
$2,353
$22,709
+865%
Offices, Occupancy & IT
$163,918
$195,773
+19%
Interest
$0
$0
-
Depreciation
$3,101
$3,101
+0%
Other
$460,356
$827,340
+80%
Total Expenses
$3,798,635
$4,972,899
+31%
Net income
2023
2024
Change
Net income
-$151,857
-$248,256
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,002,680
$3,934,468
+31%
Admin
$558,822
$569,747
+2%
Fundraising
$237,133
$468,684
+98%
Total Expenses
$3,798,635
$4,972,899
+31%