Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,842,289
Contributions
61%
Government Grants
33%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,431,954
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,811,814
$1,742,475
-4%
Government Grants
$545,269
$936,170
+72%
Fundraising Events
$0
$0
-
Program Services
$207,609
$163,644
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,564,692
$2,842,289
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,868,832
$2,363,134
+26%
Fees to Service Providers
$189,150
$93,167
-51%
Advertising & Promotion
$26,087
$31,545
+21%
Offices, Occupancy & IT
$241,044
$229,319
-5%
Interest
$0
$0
-
Depreciation
$27,687
$44,707
+61%
Other
$621,959
$670,082
+8%
Total Expenses
$2,974,759
$3,431,954
+15%
Net income
2023
2024
Change
Net income
-$410,067
-$589,665
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,596
$3,013,830
+32%
Admin
$460,441
$199,444
-57%
Fundraising
$236,722
$218,680
-8%
Total Expenses
$2,974,759
$3,431,954
+15%