Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,465,170
Contributions
66%
Government Grants
29%
Fundraising Events
4%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,970,258
Other
72%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,669,460
$1,638,902
-2%
Government Grants
$188,205
$721,575
+283%
Fundraising Events
$7,620
$87,507
+1048%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,737
$3,563
-38%
Other
$6,620
$13,623
+106%
Total Revenues
$1,877,642
$2,465,170
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,779
$358,160
+36%
Fees to Service Providers
$8,219
$5,667
-31%
Advertising & Promotion
$8,219
$20,796
+153%
Offices, Occupancy & IT
$93,533
$108,474
+16%
Interest
$32,486
$8,921
-73%
Depreciation
$45,147
$48,806
+8%
Other
$1,546,378
$1,419,434
-8%
Total Expenses
$1,996,761
$1,970,258
-1%
Net income
2023
2024
Change
Net income
-$119,119
+$494,912
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$1,837,134
$1,813,383
-1%
Admin
$130,992
$121,492
-7%
Fundraising
$28,635
$35,383
+24%
Total Expenses
$1,996,761
$1,970,258
-1%