Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,746,567
Contributions
47%
Other
42%
Fundraising Events
6%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,730,182
Grants
60%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,142
$815,232
+206%
Government Grants
$0
$0
-
Fundraising Events
$0
$104,044
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,448
$98,986
+17%
Other
$718,584
$728,305
+1%
Total Revenues
$1,069,174
$1,746,567
+63%
Expenses
2023
2024
Change
Grants
$366,742
$1,033,851
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,105
$441,250
+12%
Fees to Service Providers
$50,472
$107,664
+113%
Advertising & Promotion
$18,841
$19,322
+3%
Offices, Occupancy & IT
$80,024
$78,122
-2%
Interest
$0
$0
-
Depreciation
$25,424
$25,424
+0%
Other
$22,641
$24,549
+8%
Total Expenses
$959,249
$1,730,182
+80%
Net income
2023
2024
Change
Net income
+$109,925
+$16,385
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$643,122
$1,202,424
+87%
Admin
$107,390
$202,782
+89%
Fundraising
$208,737
$324,976
+56%
Total Expenses
$959,249
$1,730,182
+80%