Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,034,137
Contributions
69%
Program Services
15%
Government Grants
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,057,329
Fees to Service Providers
49%
Salaries & Benefits
43%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,396,362
$1,412,365
+1%
Government Grants
$93,041
$282,881
+204%
Fundraising Events
$0
$0
-
Program Services
$265,958
$314,739
+18%
Membership Dues
$0
$0
-
Investments
$6,606
$7,084
+7%
Other
$23,366
$17,068
-27%
Total Revenues
$1,785,333
$2,034,137
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,816
$880,800
+25%
Fees to Service Providers
$343,384
$1,005,979
+193%
Advertising & Promotion
$4,698
$6,594
+40%
Offices, Occupancy & IT
$27,455
$43,560
+59%
Interest
$1,923
$0
-100%
Depreciation
$2,568
$2,330
-9%
Other
$149,663
$118,066
-21%
Total Expenses
$1,235,507
$2,057,329
+67%
Net income
2023
2024
Change
Net income
+$549,826
-$23,192
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,434
$1,815,515
+74%
Admin
$169,087
$140,257
-17%
Fundraising
$20,986
$101,557
+384%
Total Expenses
$1,235,507
$2,057,329
+67%