Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$989,210
Contributions
62%
Other
25%
Government Grants
8%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,620,931
Salaries & Benefits
45%
Offices, Occupancy & IT
19%
Grants
13%
Depreciation
12%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$627,272
$612,078
-2%
Government Grants
$77,577
$80,477
+4%
Fundraising Events
$159,603
$0
-100%
Program Services
$38,715
$49,834
+29%
Membership Dues
$0
$0
-
Investments
$675
$355
-47%
Other
$40,001
$246,466
+516%
Total Revenues
$943,843
$989,210
+5%
Expenses
2023
2024
Change
Grants
$80,611
$203,180
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,002
$731,739
+16%
Fees to Service Providers
$4,536
$38,885
+757%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298,985
$309,758
+4%
Interest
$0
$0
-
Depreciation
$177,856
$202,204
+14%
Other
$259,626
$135,165
-48%
Total Expenses
$1,452,616
$1,620,931
+12%
Net income
2023
2024
Change
Net income
-$508,773
-$631,721
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$989,164
$1,102,035
+11%
Admin
$182,091
$244,993
+35%
Fundraising
$281,361
$273,903
-3%
Total Expenses
$1,452,616
$1,620,931
+12%