Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,767,063
Program Services
98%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,815,537
Grants
55%
Salaries & Benefits
25%
Fees to Service Providers
14%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,976
$82,251
+61%
Government Grants
$3,750
$8,000
+113%
Fundraising Events
$0
$0
-
Program Services
$2,157,939
$3,676,812
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,212,665
$3,767,063
+70%
Expenses
2023
2024
Change
Grants
$971,144
$2,100,568
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,120
$970,293
+26%
Fees to Service Providers
$304,308
$526,897
+73%
Advertising & Promotion
$32,889
$28,122
-14%
Offices, Occupancy & IT
$46,869
$52,011
+11%
Interest
$0
$0
-
Depreciation
$2,459
$2,337
-5%
Other
$46,340
$135,309
+192%
Total Expenses
$2,174,129
$3,815,537
+75%
Net income
2023
2024
Change
Net income
+$38,536
-$48,474
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,996,011
$3,609,949
+81%
Admin
$135,453
$162,913
+20%
Fundraising
$42,665
$42,675
+0%
Total Expenses
$2,174,129
$3,815,537
+75%