Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$716,158
Contributions
66%
Program Services
30%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$786,884
Depreciation
40%
Other
30%
Salaries & Benefits
14%
Interest
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,670,459
$474,789
-72%
Government Grants
$0
$18,000
-
Fundraising Events
$0
$0
-
Program Services
$147,762
$212,147
+44%
Membership Dues
$0
$0
-
Investments
$8,906
$9,293
+4%
Other
-$2,129
$1,929
-191%
Total Revenues
$1,824,998
$716,158
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,473
$107,336
+8%
Fees to Service Providers
$133,887
$24,781
-81%
Advertising & Promotion
$6,141
$7,927
+29%
Offices, Occupancy & IT
$58,841
$46,207
-21%
Interest
$48,912
$53,436
+9%
Depreciation
$270,293
$311,896
+15%
Other
$80,358
$235,301
+193%
Total Expenses
$697,905
$786,884
+13%
Net income
2023
2024
Change
Net income
+$1,127,093
-$70,726
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$562,127
$758,606
+35%
Admin
$19,778
$28,278
+43%
Fundraising
$116,000
$0
-100%
Total Expenses
$697,905
$786,884
+13%