Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$685,918
Contributions
90%
Government Grants
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$487,215
Other
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$457,720
$614,711
+34%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,432
$21,012
+101%
Other
-$384
$195
-151%
Total Revenues
$467,768
$685,918
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,517
$150,376
+26%
Fees to Service Providers
$8,170
$8,380
+3%
Advertising & Promotion
$1,005
$896
-11%
Offices, Occupancy & IT
$37,871
$19,744
-48%
Interest
$0
$11,150
-
Depreciation
$2,512
$12,699
+406%
Other
$189,964
$283,970
+49%
Total Expenses
$359,039
$487,215
+36%
Net income
2023
2024
Change
Net income
+$108,729
+$198,703
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$270,115
$422,232
+56%
Admin
$75,851
$45,929
-39%
Fundraising
$13,073
$19,054
+46%
Total Expenses
$359,039
$487,215
+36%