Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$614,138
Contributions
54%
Government Grants
30%
Program Services
15%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,871
Other
47%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$144,732
$329,943
+128%
Government Grants
$104,762
$183,490
+75%
Fundraising Events
$13,500
$9,925
-26%
Program Services
$93,971
$90,780
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$356,965
$614,138
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,511
$165,649
-1%
Fees to Service Providers
$12,686
$11,881
-6%
Advertising & Promotion
$10,148
$26,216
+158%
Offices, Occupancy & IT
$35,451
$30,528
-14%
Interest
$2,067
$4,278
+107%
Depreciation
$15,943
$20,989
+32%
Other
$187,067
$234,330
+25%
Total Expenses
$430,873
$493,871
+15%
Net income
2023
2024
Change
Net income
-$73,908
+$120,267
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$222,842
$262,343
+18%
Admin
$120,005
$123,917
+3%
Fundraising
$88,026
$107,611
+22%
Total Expenses
$430,873
$493,871
+15%