Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,383,015
Contributions
73%
Government Grants
19%
Program Services
7%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,411,268
Other
64%
Salaries & Benefits
27%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,208,445
$1,737,907
+44%
Government Grants
$28,992
$446,863
+1441%
Fundraising Events
$0
$21,340
-
Program Services
$69,694
$176,905
+154%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$715,627
$0
-100%
Total Revenues
$2,022,758
$2,383,015
+18%
Expenses
2023
2024
Change
Grants
$155,708
$130,940
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,638
$648,207
+40%
Fees to Service Providers
$35,530
$45,920
+29%
Advertising & Promotion
$7,371
$13,472
+83%
Offices, Occupancy & IT
$10,243
$10,662
+4%
Interest
$0
$7,706
-
Depreciation
$7,333
$8,000
+9%
Other
$1,297,020
$1,546,361
+19%
Total Expenses
$1,974,843
$2,411,268
+22%
Net income
2023
2024
Change
Net income
+$47,915
-$28,253
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,903,674
$2,283,447
+20%
Admin
$71,169
$127,821
+80%
Fundraising
$0
$0
-
Total Expenses
$1,974,843
$2,411,268
+22%