Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,053,528
Contributions
60%
Program Services
39%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,818,846
Other
42%
Salaries & Benefits
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,331,596
$3,660,810
+10%
Government Grants
$60,000
$60,000
+0%
Fundraising Events
$0
$0
-
Program Services
$244,619
$2,332,689
+854%
Membership Dues
$0
$0
-
Investments
$309
$29
-91%
Other
$0
$0
-
Total Revenues
$3,636,524
$6,053,528
+66%
Expenses
2023
2024
Change
Grants
$15,000
$10,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,762
$1,291,596
+81%
Fees to Service Providers
$952,012
$992,001
+4%
Advertising & Promotion
$74,668
$132,862
+78%
Offices, Occupancy & IT
$51,319
$322,588
+529%
Interest
$0
$0
-
Depreciation
$5,864
$37,386
+538%
Other
$1,279,314
$2,032,413
+59%
Total Expenses
$3,090,939
$4,818,846
+56%
Net income
2023
2024
Change
Net income
+$545,585
+$1,234,682
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,233,802
$3,958,624
+77%
Admin
$857,137
$828,556
-3%
Fundraising
$0
$31,666
-
Total Expenses
$3,090,939
$4,818,846
+56%