Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,534,379
Contributions
47%
Program Services
39%
Government Grants
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,718,377
Salaries & Benefits
43%
Other
35%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$495,244
$714,551
+44%
Government Grants
$444,000
$188,783
-57%
Fundraising Events
$0
$0
-
Program Services
$236,800
$605,736
+156%
Membership Dues
$0
$0
-
Investments
$3
$16
+433%
Other
$0
$25,293
-
Total Revenues
$1,176,047
$1,534,379
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,019
$731,225
+24%
Fees to Service Providers
$30,604
$62,154
+103%
Advertising & Promotion
$8,760
$5,802
-34%
Offices, Occupancy & IT
$73,700
$120,514
+64%
Interest
$500
$7,244
+1349%
Depreciation
$158,606
$192,704
+21%
Other
$442,833
$598,734
+35%
Total Expenses
$1,304,022
$1,718,377
+32%
Net income
2023
2024
Change
Net income
-$127,975
-$183,998
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,454
$1,459,709
+30%
Admin
$147,743
$224,366
+52%
Fundraising
$32,825
$34,302
+4%
Total Expenses
$1,304,022
$1,718,377
+32%