Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,278,046
Contributions
89%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,401,860
Salaries & Benefits
73%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,867,261
$1,143,019
-60%
Government Grants
$0
$0
-
Fundraising Events
$5,750
$0
-100%
Program Services
$116,054
$132,475
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,552
-
Total Revenues
$2,989,065
$1,278,046
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,561
$1,029,647
+40%
Fees to Service Providers
$48,040
$227,942
+374%
Advertising & Promotion
$2,273
$0
-100%
Offices, Occupancy & IT
$36,844
$41,625
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,689
$102,646
+47%
Total Expenses
$892,407
$1,401,860
+57%
Net income
2023
2024
Change
Net income
+$2,096,658
-$123,814
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$741,575
$1,086,097
+46%
Admin
$43,500
$161,040
+270%
Fundraising
$107,332
$154,723
+44%
Total Expenses
$892,407
$1,401,860
+57%