Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$356,272
Contributions
57%
Government Grants
27%
Program Services
8%
Other
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,889
Salaries & Benefits
41%
Grants
38%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,991
$202,337
+20%
Government Grants
$21,428
$95,120
+344%
Fundraising Events
$0
$0
-
Program Services
$17,570
$28,018
+59%
Membership Dues
$0
$0
-
Investments
$2,233
$13,105
+487%
Other
$28,901
$17,692
-39%
Total Revenues
$238,123
$356,272
+50%
Expenses
2023
2024
Change
Grants
$97,258
$123,058
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,263
$131,814
+1%
Fees to Service Providers
$11,338
$11,552
+2%
Advertising & Promotion
$604
$669
+11%
Offices, Occupancy & IT
$26,173
$29,412
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,256
$27,384
+92%
Total Expenses
$279,892
$323,889
+16%
Net income
2023
2024
Change
Net income
-$41,769
+$32,383
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$201,469
$228,508
+13%
Admin
$64,793
$81,530
+26%
Fundraising
$13,630
$13,851
+2%
Total Expenses
$279,892
$323,889
+16%