Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$442,644
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$512,444
Salaries & Benefits
46%
Other
28%
Offices, Occupancy & IT
17%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,899,278
$409,148
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,835
$33,496
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,937,113
$442,644
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,762
$234,010
+12%
Fees to Service Providers
$17,594
$2,414
-86%
Advertising & Promotion
$18,910
$9,721
-49%
Offices, Occupancy & IT
$46,602
$88,396
+90%
Interest
$0
$0
-
Depreciation
$34,650
$34,650
+0%
Other
$125,611
$143,253
+14%
Total Expenses
$453,129
$512,444
+13%
Net income
2023
2024
Change
Net income
+$1,483,984
-$69,800
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$394,913
$450,053
+14%
Admin
$30,386
$31,655
+4%
Fundraising
$27,830
$30,736
+10%
Total Expenses
$453,129
$512,444
+13%