Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,968,481
Contributions
67%
Investments
21%
Program Services
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,417,667
Salaries & Benefits
46%
Fees to Service Providers
17%
Advertising & Promotion
15%
Other
15%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,123,742
$1,321,462
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,165
$168,069
+6%
Membership Dues
$0
$0
-
Investments
$210,051
$415,187
+98%
Other
$0
$63,763
-
Total Revenues
$9,491,958
$1,968,481
-79%
Expenses
2023
2024
Change
Grants
$10,285
$140,000
+1261%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,004,865
$2,490,433
-17%
Fees to Service Providers
$1,492,429
$945,495
-37%
Advertising & Promotion
$656,050
$830,322
+27%
Offices, Occupancy & IT
$269,601
$192,495
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,581
$818,922
+147%
Total Expenses
$5,764,811
$5,417,667
-6%
Net income
2023
2024
Change
Net income
+$3,727,147
-$3,449,186
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$4,628,187
$4,346,203
-6%
Admin
$1,046,375
$814,027
-22%
Fundraising
$90,249
$257,437
+185%
Total Expenses
$5,764,811
$5,417,667
-6%