Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$300,796
Contributions
55%
Government Grants
23%
Program Services
18%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$172,459
Salaries & Benefits
25%
Fees to Service Providers
24%
Offices, Occupancy & IT
22%
Depreciation
19%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,377
$165,312
+228%
Government Grants
$68,960
$68,760
0%
Fundraising Events
$0
$0
-
Program Services
$50,013
$54,324
+9%
Membership Dues
$0
$0
-
Investments
$7,305
$12,164
+67%
Other
$90
$236
+162%
Total Revenues
$176,745
$300,796
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,586
$43,760
-6%
Fees to Service Providers
$40,048
$41,917
+5%
Advertising & Promotion
$1,178
$1,627
+38%
Offices, Occupancy & IT
$40,641
$38,500
-5%
Interest
$0
$0
-
Depreciation
$39,468
$32,484
-18%
Other
$19,723
$14,171
-28%
Total Expenses
$187,644
$172,459
-8%
Net income
2023
2024
Change
Net income
-$10,899
+$128,337
-1278%
Functional Expenses
Summary
2023
2024
Change
Program
$130,032
$118,347
-9%
Admin
$46,556
$44,158
-5%
Fundraising
$11,056
$9,954
-10%
Total Expenses
$187,644
$172,459
-8%