Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,612,906
Contributions
96%
Other
3%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,157,438
Salaries & Benefits
54%
Fees to Service Providers
18%
Grants
16%
Other
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,075,456
$13,992,198
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,550
$200
-92%
Membership Dues
$0
$0
-
Investments
$72,889
$127,526
+75%
Other
$11,646
$492,982
+4133%
Total Revenues
$11,162,541
$14,612,906
+31%
Expenses
2023
2024
Change
Grants
$2,280,856
$1,669,763
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,574,747
$5,447,935
+19%
Fees to Service Providers
$2,741,649
$1,811,525
-34%
Advertising & Promotion
$60,414
$81,500
+35%
Offices, Occupancy & IT
$146,728
$103,475
-29%
Interest
$0
$5,003
-
Depreciation
$0
$0
-
Other
$1,392,079
$1,038,237
-25%
Total Expenses
$11,196,473
$10,157,438
-9%
Net income
2023
2024
Change
Net income
-$33,932
+$4,455,468
-13231%
Functional Expenses
Summary
2023
2024
Change
Program
$9,028,082
$8,176,420
-9%
Admin
$1,547,509
$1,361,117
-12%
Fundraising
$620,882
$619,901
0%
Total Expenses
$11,196,473
$10,157,438
-9%