Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$925,169
Government Grants
49%
Contributions
20%
Program Services
19%
Other
10%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$519,376
Salaries & Benefits
46%
Fees to Service Providers
22%
Depreciation
12%
Offices, Occupancy & IT
11%
Other
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,311
$188,933
+138%
Government Grants
$325,050
$455,568
+40%
Fundraising Events
$15,382
$8,500
-45%
Program Services
$186,491
$177,096
-5%
Membership Dues
$0
$0
-
Investments
$6,848
$4,084
-40%
Other
$84,212
$90,988
+8%
Total Revenues
$697,294
$925,169
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,442
$240,478
+23%
Fees to Service Providers
$1,200
$111,677
+9206%
Advertising & Promotion
$1,787
$2,249
+26%
Offices, Occupancy & IT
$49,746
$56,179
+13%
Interest
$11,460
$10,090
-12%
Depreciation
$42,924
$63,302
+47%
Other
$34,532
$35,401
+3%
Total Expenses
$337,091
$519,376
+54%
Net income
2023
2024
Change
Net income
+$360,203
+$405,793
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$268,397
$329,731
+23%
Admin
$57,053
$68,333
+20%
Fundraising
$11,641
$121,312
+942%
Total Expenses
$337,091
$519,376
+54%