Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,818,688
Contributions
89%
Government Grants
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,606,621
Other
95%
Salaries & Benefits
4%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,423,692
$8,718,019
+36%
Government Grants
$346,000
$1,100,669
+218%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,769,692
$9,818,688
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,406
$336,114
+10%
Fees to Service Providers
$19,830
$20,216
+2%
Advertising & Promotion
$1,187
$0
-100%
Offices, Occupancy & IT
$45,129
$6,649
-85%
Interest
$0
$0
-
Depreciation
$30,894
$51,263
+66%
Other
$6,220,514
$7,192,379
+16%
Total Expenses
$6,623,960
$7,606,621
+15%
Net income
2023
2024
Change
Net income
+$145,732
+$2,212,067
+1418%
Functional Expenses
Summary
2023
2024
Change
Program
$6,518,706
$6,816,237
+5%
Admin
$105,254
$746,966
+610%
Fundraising
$0
$43,418
-
Total Expenses
$6,623,960
$7,606,621
+15%