Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,409,152
Contributions
83%
Program Services
8%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,777,855
Salaries & Benefits
49%
Fees to Service Providers
25%
Interest
15%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,640,671
$4,506,582
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,146
$426,160
+646%
Membership Dues
$0
$0
-
Investments
$182,518
$404,362
+122%
Other
$68,070
$72,048
+6%
Total Revenues
$1,948,405
$5,409,152
+178%
Expenses
2023
2024
Change
Grants
$6,130
$2,915
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,506
$1,374,213
+42%
Fees to Service Providers
$713,057
$688,203
-3%
Advertising & Promotion
$499
$5,269
+956%
Offices, Occupancy & IT
$88,487
$104,071
+18%
Interest
$249,885
$403,964
+62%
Depreciation
$6,294
$15,768
+151%
Other
$105,404
$183,452
+74%
Total Expenses
$2,137,262
$2,777,855
+30%
Net income
2023
2024
Change
Net income
-$188,857
+$2,631,297
-1493%
Functional Expenses
Summary
2023
2024
Change
Program
$1,258,376
$1,471,459
+17%
Admin
$743,276
$1,108,866
+49%
Fundraising
$135,610
$197,530
+46%
Total Expenses
$2,137,262
$2,777,855
+30%