Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$331,663
Contributions
70%
Government Grants
19%
Program Services
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,957
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,360
$231,872
+291%
Government Grants
$104,711
$63,789
-39%
Fundraising Events
$0
$0
-
Program Services
$18,296
$27,474
+50%
Membership Dues
$0
$0
-
Investments
$5,115
$975
-81%
Other
$22,122
$7,553
-66%
Total Revenues
$209,604
$331,663
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,317
$199,348
+205%
Fees to Service Providers
$22,932
$36,819
+61%
Advertising & Promotion
$2,187
$1,534
-30%
Offices, Occupancy & IT
$11,647
$8,118
-30%
Interest
$0
$2,020
-
Depreciation
$3,199
$2,656
-17%
Other
$142,721
$43,462
-70%
Total Expenses
$248,003
$293,957
+19%
Net income
2023
2024
Change
Net income
-$38,399
+$37,706
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$119,248
$147,146
+23%
Admin
$89,475
$98,625
+10%
Fundraising
$39,280
$48,186
+23%
Total Expenses
$248,003
$293,957
+19%