Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$775,780
Contributions
55%
Government Grants
33%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$729,234
Salaries & Benefits
38%
Offices, Occupancy & IT
29%
Other
21%
Depreciation
5%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,537
$428,901
+68%
Government Grants
$95,050
$256,594
+170%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,524
$3,178
-30%
Other
$76,232
$87,107
+14%
Total Revenues
$431,343
$775,780
+80%
Expenses
2023
2024
Change
Grants
$23,704
$18,760
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,906
$275,316
+26%
Fees to Service Providers
$33,494
$29,355
-12%
Advertising & Promotion
$5,784
$5,872
+2%
Offices, Occupancy & IT
$46,940
$209,137
+346%
Interest
$220
$461
+110%
Depreciation
$17,940
$34,487
+92%
Other
$86,194
$155,846
+81%
Total Expenses
$432,182
$729,234
+69%
Net income
2023
2024
Change
Net income
-$839
+$46,546
-5648%
Functional Expenses
Summary
2023
2024
Change
Program
$281,557
$398,488
+42%
Admin
$112,913
$281,437
+149%
Fundraising
$37,712
$49,309
+31%
Total Expenses
$432,182
$729,234
+69%