Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,851,977
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,848,431
Salaries & Benefits
42%
Grants
35%
Other
21%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$532,856
$1,047,237
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,040,059
$804,740
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,572,915
$1,851,977
+18%
Expenses
2023
2024
Change
Grants
$546,469
$649,014
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,892
$772,515
+7%
Fees to Service Providers
$6,782
$21,577
+218%
Advertising & Promotion
$25,145
$3,199
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$13,511
$4,233
-69%
Depreciation
$13,615
$10,740
-21%
Other
$335,493
$387,153
+15%
Total Expenses
$1,665,907
$1,848,431
+11%
Net income
2023
2024
Change
Net income
-$92,992
+$3,546
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,251
$1,696,219
+13%
Admin
$134,829
$106,410
-21%
Fundraising
$23,827
$45,802
+92%
Total Expenses
$1,665,907
$1,848,431
+11%