Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,700,432
Program Services
50%
Contributions
43%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,490,640
Salaries & Benefits
65%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,493
$1,590,702
+331%
Government Grants
$0
$236,845
-
Fundraising Events
$0
$0
-
Program Services
$2,456,128
$1,849,604
-25%
Membership Dues
$0
$0
-
Investments
$14,374
$22,992
+60%
Other
-$8,033
$289
-104%
Total Revenues
$2,831,962
$3,700,432
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,054,416
$2,270,466
+11%
Fees to Service Providers
$960,122
$621,935
-35%
Advertising & Promotion
$13,827
$6,929
-50%
Offices, Occupancy & IT
$131,919
$144,618
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543,353
$446,692
-18%
Total Expenses
$3,703,637
$3,490,640
-6%
Net income
2023
2024
Change
Net income
-$871,675
+$209,792
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$3,129,601
$2,851,890
-9%
Admin
$455,240
$466,378
+2%
Fundraising
$118,796
$172,372
+45%
Total Expenses
$3,703,637
$3,490,640
-6%