Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,296
Contributions
49%
Government Grants
35%
Program Services
9%
Membership Dues
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$114,631
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,677
$59,032
-1%
Government Grants
$4,275
$42,012
+883%
Fundraising Events
$0
$0
-
Program Services
$1,000
$10,310
+931%
Membership Dues
$0
$5,439
-
Investments
$2
$2
+0%
Other
$4,145
$3,501
-16%
Total Revenues
$69,099
$120,296
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,435
$77,383
+57%
Fees to Service Providers
$2,395
$4,233
+77%
Advertising & Promotion
$3,638
$3,198
-12%
Offices, Occupancy & IT
$10,134
$15,797
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,510
$14,020
+115%
Total Expenses
$72,112
$114,631
+59%
Net income
2023
2024
Change
Net income
-$3,013
+$5,665
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$35,269
$72,072
+104%
Admin
$28,598
$34,945
+22%
Fundraising
$8,245
$7,614
-8%
Total Expenses
$72,112
$114,631
+59%