Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,243,030
Other
54%
Contributions
26%
Government Grants
9%
Investments
7%
Program Services
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$793,722
Salaries & Benefits
53%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,515
$325,421
+15%
Government Grants
$115,000
$115,000
+0%
Fundraising Events
$18,586
$7,116
-62%
Program Services
$24,202
$32,413
+34%
Membership Dues
$0
$0
-
Investments
$104,261
$85,783
-18%
Other
$23,806
$677,297
+2745%
Total Revenues
$569,370
$1,243,030
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,110
$424,266
+216%
Fees to Service Providers
$45,504
$49,377
+9%
Advertising & Promotion
$1,764
$2,990
+70%
Offices, Occupancy & IT
$96,085
$117,000
+22%
Interest
$0
$0
-
Depreciation
$86,007
$87,706
+2%
Other
$344,021
$112,383
-67%
Total Expenses
$707,491
$793,722
+12%
Net income
2023
2024
Change
Net income
-$138,121
+$449,308
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$533,613
$569,121
+7%
Admin
$128,065
$174,833
+37%
Fundraising
$45,813
$49,768
+9%
Total Expenses
$707,491
$793,722
+12%