Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$583,192
Contributions
54%
Government Grants
18%
Investments
15%
Program Services
10%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$288,354
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,503
$313,983
+402%
Government Grants
$0
$102,525
-
Fundraising Events
$0
$0
-
Program Services
$70,808
$56,415
-20%
Membership Dues
$0
$0
-
Investments
$15,221
$87,073
+472%
Other
$25,300
$23,196
-8%
Total Revenues
$173,832
$583,192
+235%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,025
$154,805
-4%
Fees to Service Providers
$34,325
$34,205
0%
Advertising & Promotion
$1,620
$5,388
+233%
Offices, Occupancy & IT
$13,772
$19,208
+39%
Interest
$0
$0
-
Depreciation
$7,697
$8,285
+8%
Other
$63,109
$66,463
+5%
Total Expenses
$282,548
$288,354
+2%
Net income
2023
2024
Change
Net income
-$108,716
+$294,838
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$96,398
$121,906
+26%
Admin
$91,166
$85,627
-6%
Fundraising
$94,984
$80,821
-15%
Total Expenses
$282,548
$288,354
+2%