Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,138,326
Contributions
88%
Other
10%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,426,045
Salaries & Benefits
42%
Other
21%
Offices, Occupancy & IT
16%
Grants
15%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,772,862
$2,747,331
+55%
Government Grants
$179,340
$0
-100%
Fundraising Events
$0
$76,534
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$670
$6,017
+798%
Other
$159,614
$308,444
+93%
Total Revenues
$2,112,486
$3,138,326
+49%
Expenses
2023
2024
Change
Grants
$198,576
$363,888
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,231
$1,016,963
+2%
Fees to Service Providers
$62,052
$8,580
-86%
Advertising & Promotion
$8,487
$9,593
+13%
Offices, Occupancy & IT
$280,186
$380,193
+36%
Interest
$34,692
$64,471
+86%
Depreciation
$82,112
$77,920
-5%
Other
$375,850
$504,437
+34%
Total Expenses
$2,036,186
$2,426,045
+19%
Net income
2023
2024
Change
Net income
+$76,300
+$712,281
+834%
Functional Expenses
Summary
2023
2024
Change
Program
$198,576
$363,888
+83%
Admin
$1,837,610
$2,062,157
+12%
Fundraising
$0
$0
-
Total Expenses
$2,036,186
$2,426,045
+19%