Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,183,380
Contributions
47%
Government Grants
36%
Investments
8%
Fundraising Events
4%
Other
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,292,035
Salaries & Benefits
59%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Depreciation
3%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,174,956
$1,483,281
+26%
Government Grants
$439,317
$1,160,452
+164%
Fundraising Events
$129,357
$139,136
+8%
Program Services
$23,567
$2,974
-87%
Membership Dues
$0
$0
-
Investments
$246,394
$267,746
+9%
Other
$213,733
$129,791
-39%
Total Revenues
$2,227,324
$3,183,380
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,754
$1,930,630
+15%
Fees to Service Providers
$425,534
$696,874
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449,291
$441,375
-2%
Interest
$0
$0
-
Depreciation
$38,867
$113,381
+192%
Other
$120,717
$109,775
-9%
Total Expenses
$2,709,163
$3,292,035
+22%
Net income
2023
2024
Change
Net income
-$481,839
-$108,655
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,185,571
$2,654,125
+21%
Admin
$199,196
$304,177
+53%
Fundraising
$324,396
$333,733
+3%
Total Expenses
$2,709,163
$3,292,035
+22%