Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,574,033
Contributions
75%
Other
18%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,220,067
Salaries & Benefits
43%
Other
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$981,422
$1,917,760
+95%
Government Grants
$52,828
$112,015
+112%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,283
$88,532
+202%
Other
$525,147
$455,726
-13%
Total Revenues
$1,588,680
$2,574,033
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,829
$530,247
+12%
Fees to Service Providers
$75,812
$94,720
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,387
$167,096
+3%
Interest
$0
$0
-
Depreciation
$41,481
$51,164
+23%
Other
$256,862
$376,840
+47%
Total Expenses
$1,010,371
$1,220,067
+21%
Net income
2023
2024
Change
Net income
+$578,309
+$1,353,966
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$792,003
$844,462
+7%
Admin
$190,515
$228,794
+20%
Fundraising
$27,853
$146,811
+427%
Total Expenses
$1,010,371
$1,220,067
+21%