Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,296,921
Contributions
48%
Government Grants
23%
Other
14%
Program Services
13%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$670,380
Salaries & Benefits
49%
Other
30%
Depreciation
7%
Interest
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$312,141
$620,018
+99%
Government Grants
$256,476
$304,380
+19%
Fundraising Events
$25,399
$19,146
-25%
Program Services
$96,727
$171,154
+77%
Membership Dues
$0
$0
-
Investments
$11
$36
+227%
Other
$179,757
$182,187
+1%
Total Revenues
$870,511
$1,296,921
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,095
$331,186
+4%
Fees to Service Providers
$10,078
$19,600
+94%
Advertising & Promotion
$30,918
$24,789
-20%
Offices, Occupancy & IT
$7,913
$10,996
+39%
Interest
$50,862
$33,960
-33%
Depreciation
$32,347
$47,180
+46%
Other
$146,971
$202,669
+38%
Total Expenses
$598,184
$670,380
+12%
Net income
2023
2024
Change
Net income
+$272,327
+$626,541
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$419,182
$548,461
+31%
Admin
$129,254
$68,373
-47%
Fundraising
$49,748
$53,546
+8%
Total Expenses
$598,184
$670,380
+12%