Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,338,949
Contributions
75%
Program Services
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,068,092
Salaries & Benefits
71%
Fees to Service Providers
20%
Other
4%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,123,660
$1,750,759
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$697,783
$567,049
-19%
Membership Dues
$0
$0
-
Investments
$2,592
$18,530
+615%
Other
$371
$2,611
+604%
Total Revenues
$1,824,406
$2,338,949
+28%
Expenses
2023
2024
Change
Grants
$34,998
$82,283
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,297
$1,469,359
-14%
Fees to Service Providers
$536,424
$405,668
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,790
$27,045
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,486
$83,737
-6%
Total Expenses
$2,400,995
$2,068,092
-14%
Net income
2023
2024
Change
Net income
-$576,589
+$270,857
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,750,056
$1,085,210
-38%
Admin
$576,865
$910,875
+58%
Fundraising
$74,074
$72,007
-3%
Total Expenses
$2,400,995
$2,068,092
-14%