Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,519,392
Contributions
51%
Government Grants
36%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,124,855
Salaries & Benefits
80%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,874
$1,274,763
+93%
Government Grants
$936,048
$905,414
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,470
$21,853
+193%
Other
$224,899
$317,362
+41%
Total Revenues
$1,829,291
$2,519,392
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,770
$1,694,423
+17%
Fees to Service Providers
$103,535
$62,185
-40%
Advertising & Promotion
$23,837
$49,240
+107%
Offices, Occupancy & IT
$6,070
$57,323
+844%
Interest
$2,423
$0
-100%
Depreciation
$24,180
$4,678
-81%
Other
$205,779
$257,006
+25%
Total Expenses
$1,816,594
$2,124,855
+17%
Net income
2023
2024
Change
Net income
+$12,697
+$394,537
+3007%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,903
$1,729,387
+21%
Admin
$171,076
$192,138
+12%
Fundraising
$217,615
$203,330
-7%
Total Expenses
$1,816,594
$2,124,855
+17%