Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,108,225
Program Services
71%
Contributions
17%
Government Grants
7%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,081,335
Salaries & Benefits
41%
Other
38%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,463
$184,603
-9%
Government Grants
$14,914
$80,558
+440%
Fundraising Events
$0
$0
-
Program Services
$327,084
$785,295
+140%
Membership Dues
$20
$0
-100%
Investments
$5,712
$12,869
+125%
Other
$32,059
$44,900
+40%
Total Revenues
$582,252
$1,108,225
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,313
$446,714
+74%
Fees to Service Providers
$46,208
$86,777
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,004
$58,671
-31%
Interest
$0
$0
-
Depreciation
$56,782
$73,855
+30%
Other
$244,871
$415,318
+70%
Total Expenses
$689,178
$1,081,335
+57%
Net income
2023
2024
Change
Net income
-$106,926
+$26,890
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$608,958
$1,012,675
+66%
Admin
$63,303
$40,646
-36%
Fundraising
$16,917
$28,014
+66%
Total Expenses
$689,178
$1,081,335
+57%