Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,512,044
Contributions
47%
Government Grants
34%
Program Services
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$846,539
Salaries & Benefits
74%
Other
12%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,258
$704,776
+31112%
Government Grants
$495,474
$507,860
+2%
Fundraising Events
$0
$0
-
Program Services
$277,951
$289,684
+4%
Membership Dues
$0
$0
-
Investments
$1,459
$9,724
+566%
Other
$0
$0
-
Total Revenues
$777,142
$1,512,044
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,166
$630,363
+12%
Fees to Service Providers
$14,885
$17,213
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,787
$22,107
+32%
Interest
$0
$78
-
Depreciation
$6,629
$74,025
+1017%
Other
$58,889
$102,753
+74%
Total Expenses
$661,356
$846,539
+28%
Net income
2023
2024
Change
Net income
+$115,786
+$665,505
+475%
Functional Expenses
Summary
2023
2024
Change
Program
$652,017
$813,674
+25%
Admin
$9,339
$32,865
+252%
Fundraising
$0
$0
-
Total Expenses
$661,356
$846,539
+28%