Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,686,560
Contributions
50%
Program Services
31%
Government Grants
11%
Fundraising Events
7%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,567,006
Salaries & Benefits
56%
Other
30%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,915
$838,085
+1613%
Government Grants
$1,010,205
$186,004
-82%
Fundraising Events
$154,896
$119,087
-23%
Program Services
$383,972
$518,715
+35%
Membership Dues
$0
$0
-
Investments
$3,237
$3,684
+14%
Other
$234,194
$20,985
-91%
Total Revenues
$1,835,419
$1,686,560
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,040
$1,431,714
+19%
Fees to Service Providers
$77,121
$73,944
-4%
Advertising & Promotion
$58,607
$94,983
+62%
Offices, Occupancy & IT
$14,850
$39,804
+168%
Interest
$0
$0
-
Depreciation
$152,590
$147,532
-3%
Other
$480,991
$779,029
+62%
Total Expenses
$1,986,199
$2,567,006
+29%
Net income
2023
2024
Change
Net income
-$150,780
-$880,446
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$1,844,929
$2,316,740
+26%
Admin
$135,203
$243,058
+80%
Fundraising
$6,067
$7,208
+19%
Total Expenses
$1,986,199
$2,567,006
+29%