Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$645,342
Contributions
72%
Fundraising Events
16%
Government Grants
11%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,890
Grants
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,165
$467,623
+47%
Government Grants
$37,379
$69,604
+86%
Fundraising Events
$50,950
$100,257
+97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,898
$7,789
+32%
Other
$57,603
$69
-100%
Total Revenues
$470,995
$645,342
+37%
Expenses
2023
2024
Change
Grants
$316,038
$273,612
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,707
$188,238
+4%
Fees to Service Providers
$24,234
$14,320
-41%
Advertising & Promotion
$1,466
$931
-36%
Offices, Occupancy & IT
$9,346
$26,784
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,830
$7,005
+20%
Total Expenses
$537,621
$510,890
-5%
Net income
2023
2024
Change
Net income
-$66,626
+$134,452
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$393,772
$356,805
-9%
Admin
$71,947
$74,067
+3%
Fundraising
$71,902
$80,018
+11%
Total Expenses
$537,621
$510,890
-5%