Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$730,996
Contributions
79%
Program Services
13%
Government Grants
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$678,973
Salaries & Benefits
51%
Grants
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,773
$578,838
+71%
Government Grants
$42,225
$50,780
+20%
Fundraising Events
$0
$0
-
Program Services
$87,375
$94,726
+8%
Membership Dues
$0
$0
-
Investments
$0
$3,344
-
Other
$11,609
$3,308
-72%
Total Revenues
$479,982
$730,996
+52%
Expenses
2023
2024
Change
Grants
$0
$122,638
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,894
$345,987
+24%
Fees to Service Providers
$134,494
$111,107
-17%
Advertising & Promotion
$20
$0
-100%
Offices, Occupancy & IT
$35,376
$62,890
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,178
$36,351
+80%
Total Expenses
$468,962
$678,973
+45%
Net income
2023
2024
Change
Net income
+$11,020
+$52,023
+372%
Functional Expenses
Summary
2023
2024
Change
Program
$372,063
$561,232
+51%
Admin
$63,191
$105,484
+67%
Fundraising
$33,708
$12,257
-64%
Total Expenses
$468,962
$678,973
+45%