Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$552,285
Contributions
50%
Government Grants
47%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$534,773
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$225,369
$275,891
+22%
Government Grants
$79,500
$262,321
+230%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,505
$3,123
-52%
Other
$12,650
$10,950
-13%
Total Revenues
$324,024
$552,285
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,742
$347,579
+57%
Fees to Service Providers
$6,732
$8,819
+31%
Advertising & Promotion
$19,259
$2,186
-89%
Offices, Occupancy & IT
$29,277
$29,434
+1%
Interest
$3,716
$3,551
-4%
Depreciation
$2,547
$2,548
+0%
Other
$51,140
$140,656
+175%
Total Expenses
$334,413
$534,773
+60%
Net income
2023
2024
Change
Net income
-$10,389
+$17,512
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$259,144
$437,940
+69%
Admin
$48,150
$55,506
+15%
Fundraising
$27,119
$41,327
+52%
Total Expenses
$334,413
$534,773
+60%