Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,791,634
Contributions
56%
Program Services
43%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,782,034
Other
34%
Offices, Occupancy & IT
33%
Salaries & Benefits
31%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,139,024
$1,011,293
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,410
$777,169
+81%
Membership Dues
$0
$0
-
Investments
$4,499
$2,572
-43%
Other
$2,000
$600
-70%
Total Revenues
$2,575,933
$1,791,634
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,981
$555,457
+20%
Fees to Service Providers
$203,936
$28,764
-86%
Advertising & Promotion
$2,134
$2,838
+33%
Offices, Occupancy & IT
$1,118,964
$586,538
-48%
Interest
$0
$0
-
Depreciation
$9,579
$9,579
+0%
Other
$456,964
$598,858
+31%
Total Expenses
$2,255,558
$1,782,034
-21%
Net income
2023
2024
Change
Net income
+$320,375
+$9,600
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,844,452
$1,299,205
-30%
Admin
$408,972
$479,991
+17%
Fundraising
$2,134
$2,838
+33%
Total Expenses
$2,255,558
$1,782,034
-21%