Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,116,583
Program Services
58%
Contributions
30%
Government Grants
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,007,480
Other
37%
Fees to Service Providers
27%
Salaries & Benefits
26%
Grants
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,340
$337,595
+8%
Government Grants
$172,929
$110,684
-36%
Fundraising Events
$0
$0
-
Program Services
$519,024
$650,249
+25%
Membership Dues
$0
$0
-
Investments
$1,427
$14,762
+934%
Other
$2,826
$3,293
+17%
Total Revenues
$1,009,546
$1,116,583
+11%
Expenses
2023
2024
Change
Grants
$10,385
$50,000
+381%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,877
$259,670
-16%
Fees to Service Providers
$229,800
$273,747
+19%
Advertising & Promotion
$18,530
$36,055
+95%
Offices, Occupancy & IT
$34,642
$14,152
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$470,161
$373,856
-20%
Total Expenses
$1,074,395
$1,007,480
-6%
Net income
2023
2024
Change
Net income
-$64,849
+$109,103
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$876,498
$767,128
-12%
Admin
$158,184
$169,131
+7%
Fundraising
$39,713
$71,221
+79%
Total Expenses
$1,074,395
$1,007,480
-6%