Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,316,236
Government Grants
53%
Contributions
27%
Fundraising Events
20%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,068,434
Fees to Service Providers
49%
Salaries & Benefits
35%
Other
7%
Offices, Occupancy & IT
6%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$528,877
$893,366
+69%
Government Grants
$1,167,000
$1,742,501
+49%
Fundraising Events
$411,159
$675,915
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$68
+871%
Other
$25
$4,386
+17444%
Total Revenues
$2,107,068
$3,316,236
+57%
Expenses
2023
2024
Change
Grants
$42,100
$68,000
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,315
$1,073,395
-11%
Fees to Service Providers
$1,047,620
$1,501,405
+43%
Advertising & Promotion
$5,961
$5,085
-15%
Offices, Occupancy & IT
$141,886
$190,510
+34%
Interest
$20,673
$23,960
+16%
Depreciation
$43,471
$4,617
-89%
Other
$178,588
$201,462
+13%
Total Expenses
$2,681,614
$3,068,434
+14%
Net income
2023
2024
Change
Net income
-$574,546
+$247,802
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,802,957
$2,383,132
+32%
Admin
$587,263
$439,884
-25%
Fundraising
$291,394
$245,418
-16%
Total Expenses
$2,681,614
$3,068,434
+14%