Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,448,874
Other
45%
Program Services
30%
Contributions
18%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,588,214
Other
48%
Salaries & Benefits
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720,872
$1,177,242
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,430,668
$1,913,263
+34%
Membership Dues
$0
$0
-
Investments
$325,714
$457,395
+40%
Other
$2,372,636
$2,900,974
+22%
Total Revenues
$4,849,890
$6,448,874
+33%
Expenses
2023
2024
Change
Grants
$148,825
$100,650
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,965,914
$2,314,082
+18%
Fees to Service Providers
$184,934
$436,200
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$334,814
$396,382
+18%
Interest
$0
$0
-
Depreciation
$150,252
$149,240
-1%
Other
$1,775,625
$3,191,660
+80%
Total Expenses
$4,560,364
$6,588,214
+44%
Net income
2023
2024
Change
Net income
+$289,526
-$139,340
-148%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,560,364
$6,588,214
+44%