Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,200
Government Grants
40%
Contributions
31%
Program Services
17%
Other
8%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$80,525
Salaries & Benefits
49%
Advertising & Promotion
18%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,877
$49,377
+1616%
Government Grants
$72,950
$62,144
-15%
Fundraising Events
$0
$0
-
Program Services
$19,823
$26,327
+33%
Membership Dues
$930
$3,821
+311%
Investments
$81
$2,243
+2669%
Other
$13,740
$13,288
-3%
Total Revenues
$110,401
$157,200
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,971
$39,385
+13%
Fees to Service Providers
$1,935
$2,335
+21%
Advertising & Promotion
$7,138
$14,206
+99%
Offices, Occupancy & IT
$2,002
$5,873
+193%
Interest
$0
$0
-
Depreciation
$2,951
$6,056
+105%
Other
$39,241
$12,670
-68%
Total Expenses
$88,238
$80,525
-9%
Net income
2023
2024
Change
Net income
+$22,163
+$76,675
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$43,440
$33,742
-22%
Admin
$44,443
$46,643
+5%
Fundraising
$355
$140
-61%
Total Expenses
$88,238
$80,525
-9%