Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$573,020
Contributions
50%
Program Services
34%
Government Grants
8%
Other
7%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$439,401
Salaries & Benefits
36%
Other
30%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,242
$285,661
+34%
Government Grants
$77,976
$47,239
-39%
Fundraising Events
$0
$0
-
Program Services
$139,160
$195,536
+41%
Membership Dues
$2,270
$1,619
-29%
Investments
$0
$0
-
Other
-$93,731
$42,965
-146%
Total Revenues
$338,917
$573,020
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,530
$157,758
-6%
Fees to Service Providers
$42,208
$87,200
+107%
Advertising & Promotion
$5,657
$12,472
+120%
Offices, Occupancy & IT
$46,960
$49,338
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,194
$132,633
+21%
Total Expenses
$372,549
$439,401
+18%
Net income
2023
2024
Change
Net income
-$33,632
+$133,619
-497%
Functional Expenses
Summary
2023
2024
Change
Program
$254,095
$303,789
+20%
Admin
$59,420
$64,723
+9%
Fundraising
$59,034
$70,889
+20%
Total Expenses
$372,549
$439,401
+18%