Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$812,275
Contributions
87%
Government Grants
9%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$847,736
Salaries & Benefits
51%
Offices, Occupancy & IT
17%
Fees to Service Providers
17%
Other
7%
Depreciation
4%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193,085
$709,253
+267%
Government Grants
$15,719
$70,226
+347%
Fundraising Events
$0
$0
-
Program Services
$556,645
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,767
$4,730
-1%
Other
$0
$28,066
-
Total Revenues
$770,216
$812,275
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,804
$429,945
-7%
Fees to Service Providers
$108,258
$145,046
+34%
Advertising & Promotion
$24,935
$23,950
-4%
Offices, Occupancy & IT
$185,772
$145,622
-22%
Interest
$15,847
$13,724
-13%
Depreciation
$27,500
$33,000
+20%
Other
$29,444
$56,449
+92%
Total Expenses
$856,560
$847,736
-1%
Net income
2023
2024
Change
Net income
-$86,344
-$35,461
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$474,339
$572,932
+21%
Admin
$308,338
$206,915
-33%
Fundraising
$73,883
$67,889
-8%
Total Expenses
$856,560
$847,736
-1%