Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$438,372
Program Services
75%
Contributions
18%
Government Grants
4%
Other
1%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$421,010
Salaries & Benefits
65%
Other
17%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,931
$79,801
+74%
Government Grants
$0
$17,500
-
Fundraising Events
$0
$4,467
-
Program Services
$305,179
$329,345
+8%
Membership Dues
$0
$0
-
Investments
$2,640
$2,424
-8%
Other
$0
$4,835
-
Total Revenues
$353,750
$438,372
+24%
Expenses
2023
2024
Change
Grants
$5,318
$28,035
+427%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,653
$273,758
-6%
Fees to Service Providers
$22,459
$17,564
-22%
Advertising & Promotion
$2,728
$5,243
+92%
Offices, Occupancy & IT
$19,252
$19,795
+3%
Interest
$2,102
$2,201
+5%
Depreciation
$994
$4,476
+350%
Other
$64,725
$69,938
+8%
Total Expenses
$408,231
$421,010
+3%
Net income
2023
2024
Change
Net income
-$54,481
+$17,362
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$382,575
$386,179
+1%
Admin
$19,056
$20,418
+7%
Fundraising
$6,600
$14,413
+118%
Total Expenses
$408,231
$421,010
+3%