Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$457,856
Contributions
81%
Government Grants
19%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$445,992
Salaries & Benefits
44%
Fees to Service Providers
37%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,087
$369,378
+15%
Government Grants
$91,486
$85,800
-6%
Fundraising Events
$0
$0
-
Program Services
$19,999
$2,513
-87%
Membership Dues
$0
$0
-
Investments
$2,139
$0
-100%
Other
$0
$165
-
Total Revenues
$433,711
$457,856
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,977
$197,601
+31%
Fees to Service Providers
$163,815
$164,799
+1%
Advertising & Promotion
$16,679
$10,722
-36%
Offices, Occupancy & IT
$19,118
$18,492
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,432
$54,378
-37%
Total Expenses
$437,021
$445,992
+2%
Net income
2023
2024
Change
Net income
-$3,310
+$11,864
-458%
Functional Expenses
Summary
2023
2024
Change
Program
$374,981
$361,106
-4%
Admin
$44,691
$56,587
+27%
Fundraising
$17,349
$28,299
+63%
Total Expenses
$437,021
$445,992
+2%