Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$852,898
Contributions
46%
Government Grants
34%
Fundraising Events
10%
Other
7%
Program Services
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$796,465
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,769
$389,061
+4%
Government Grants
$51,516
$293,603
+470%
Fundraising Events
$77,860
$88,734
+14%
Program Services
$0
$20,865
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,561
$60,635
-18%
Total Revenues
$576,706
$852,898
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,437
$581,076
+52%
Fees to Service Providers
$34,809
$93,571
+169%
Advertising & Promotion
$2,345
$838
-64%
Offices, Occupancy & IT
$5,317
$7,852
+48%
Interest
$0
$0
-
Depreciation
$1,025
$0
-100%
Other
$131,373
$113,128
-14%
Total Expenses
$557,306
$796,465
+43%
Net income
2023
2024
Change
Net income
+$19,400
+$56,433
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$295,584
$389,871
+32%
Admin
$258,758
$266,751
+3%
Fundraising
$2,964
$139,843
+4618%
Total Expenses
$557,306
$796,465
+43%