Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,310,439
Contributions
77%
Government Grants
17%
Fundraising Events
3%
Program Services
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,210,729
Other
51%
Salaries & Benefits
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$645,844
$1,004,077
+55%
Government Grants
$175,250
$226,193
+29%
Fundraising Events
$29,325
$41,640
+42%
Program Services
$21,980
$23,724
+8%
Membership Dues
$0
$0
-
Investments
$12,144
$13,211
+9%
Other
$1,255
$1,594
+27%
Total Revenues
$885,798
$1,310,439
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,561
$537,832
+9%
Fees to Service Providers
$15,177
$17,104
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,857
$21,839
-4%
Interest
$0
$0
-
Depreciation
$13,004
$12,911
-1%
Other
$342,215
$621,043
+81%
Total Expenses
$885,814
$1,210,729
+37%
Net income
2023
2024
Change
Net income
-$16
+$99,710
-623287%
Functional Expenses
Summary
2023
2024
Change
Program
$768,895
$1,087,885
+41%
Admin
$73,431
$75,890
+3%
Fundraising
$43,488
$46,954
+8%
Total Expenses
$885,814
$1,210,729
+37%