Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$562,190
Contributions
95%
Government Grants
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$350,338
Salaries & Benefits
58%
Fees to Service Providers
25%
Other
10%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,857
$532,930
+37%
Government Grants
$48,000
$20,000
-58%
Fundraising Events
$0
$0
-
Program Services
$7,680
$9,260
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$445,537
$562,190
+26%
Expenses
2023
2024
Change
Grants
$18,240
$3,400
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,806
$202,647
+27%
Fees to Service Providers
$70,844
$87,675
+24%
Advertising & Promotion
$0
$1,099
-
Offices, Occupancy & IT
$26,221
$19,836
-24%
Interest
$0
$0
-
Depreciation
$648
$913
+41%
Other
$23,973
$34,768
+45%
Total Expenses
$299,732
$350,338
+17%
Net income
2023
2024
Change
Net income
+$145,805
+$211,852
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$259,882
$298,010
+15%
Admin
$27,996
$28,794
+3%
Fundraising
$11,854
$23,534
+99%
Total Expenses
$299,732
$350,338
+17%