Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,454,413
Contributions
45%
Government Grants
38%
Other
13%
Investments
3%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$980,153
Salaries & Benefits
43%
Other
36%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,090,000
$2,011,310
+85%
Government Grants
$1,094,435
$1,699,914
+55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$53,250
$51,500
-3%
Investments
$65,701
$131,086
+100%
Other
$316,024
$560,603
+77%
Total Revenues
$2,619,410
$4,454,413
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,258
$420,706
+3%
Fees to Service Providers
$110,318
$161,951
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,572
$36,195
-6%
Interest
$0
$0
-
Depreciation
$10,500
$7,270
-31%
Other
$408,129
$354,031
-13%
Total Expenses
$976,777
$980,153
+0%
Net income
2023
2024
Change
Net income
+$1,642,633
+$3,474,260
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$815,351
$717,255
-12%
Admin
$161,426
$262,898
+63%
Fundraising
$0
$0
-
Total Expenses
$976,777
$980,153
+0%