Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,338,434
Other
67%
Contributions
17%
Government Grants
14%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,272,568
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,674
$226,304
-40%
Government Grants
$207,478
$186,531
-10%
Fundraising Events
$230,063
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,449
$23,409
+148%
Other
$161,940
$902,190
+457%
Total Revenues
$984,604
$1,338,434
+36%
Expenses
2023
2024
Change
Grants
$518
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,075
$815,483
+41%
Fees to Service Providers
$54,329
$41,082
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,839
$108,125
+75%
Interest
$0
$0
-
Depreciation
$19,924
$51,260
+157%
Other
$122,008
$256,618
+110%
Total Expenses
$836,693
$1,272,568
+52%
Net income
2023
2024
Change
Net income
+$147,911
+$65,866
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$489,579
$812,761
+66%
Admin
$180,424
$281,441
+56%
Fundraising
$166,690
$178,366
+7%
Total Expenses
$836,693
$1,272,568
+52%