Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$1,600,778
Program Services
63%
Contributions
35%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$977,849
Salaries & Benefits
80%
Fees to Service Providers
10%
Other
5%
Interest
3%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,982
$552,583
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,650
$1,011,463
+61201%
Membership Dues
$0
$0
-
Investments
$17,297
$35,952
+108%
Other
$3,400
$780
-77%
Total Revenues
$532,329
$1,600,778
+201%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,739
$786,400
+8%
Fees to Service Providers
$47,733
$99,163
+108%
Advertising & Promotion
$0
$9,662
-
Offices, Occupancy & IT
$57,838
$2,031
-96%
Interest
$1,621
$31,180
+1824%
Depreciation
$3,318
$2,075
-37%
Other
$39,512
$47,338
+20%
Total Expenses
$876,761
$977,849
+12%
Net income
2023
2024
Change
Net income
-$344,432
+$622,929
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$758,198
$843,568
+11%
Admin
$57,382
$104,466
+82%
Fundraising
$61,181
$29,815
-51%
Total Expenses
$876,761
$977,849
+12%