Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$941,797
Government Grants
66%
Contributions
19%
Program Services
10%
Membership Dues
3%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$785,121
Other
42%
Salaries & Benefits
30%
Grants
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,223
$182,243
-14%
Government Grants
$250,000
$625,000
+150%
Fundraising Events
$0
$0
-
Program Services
$90,200
$97,116
+8%
Membership Dues
$15,650
$25,866
+65%
Investments
$1,300
$11,572
+790%
Other
$0
$0
-
Total Revenues
$569,373
$941,797
+65%
Expenses
2023
2024
Change
Grants
$145,015
$130,568
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,241
$233,953
+58%
Fees to Service Providers
$61,222
$65,594
+7%
Advertising & Promotion
$940
$3,963
+322%
Offices, Occupancy & IT
$11,881
$23,594
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,616
$327,449
+21%
Total Expenses
$637,915
$785,121
+23%
Net income
2023
2024
Change
Net income
-$68,542
+$156,676
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$455,774
$541,852
+19%
Admin
$182,141
$243,269
+34%
Fundraising
$0
$0
-
Total Expenses
$637,915
$785,121
+23%