Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,729,904
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,980,261
Salaries & Benefits
83%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,759,259
$1,702,189
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,025
$26,099
+548%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,971
$1,616
-18%
Total Revenues
$1,765,255
$1,729,904
-2%
Expenses
2023
2024
Change
Grants
$33,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,420,158
$1,649,766
+16%
Fees to Service Providers
$244,087
$226,484
-7%
Advertising & Promotion
$11,386
$6,013
-47%
Offices, Occupancy & IT
$51,672
$67,862
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,884
$30,136
+8%
Total Expenses
$1,788,937
$1,980,261
+11%
Net income
2023
2024
Change
Net income
-$23,682
-$250,357
-957%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,855
$1,585,129
+10%
Admin
$228,855
$258,568
+13%
Fundraising
$122,227
$136,564
+12%
Total Expenses
$1,788,937
$1,980,261
+11%