Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,779,709
Program Services
48%
Contributions
44%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,794,025
Fees to Service Providers
39%
Grants
33%
Salaries & Benefits
19%
Other
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,333
$1,233,750
+132%
Government Grants
$217,695
$206,996
-5%
Fundraising Events
$0
$0
-
Program Services
$1,264,222
$1,322,901
+5%
Membership Dues
$0
$0
-
Investments
$0
$16,062
-
Other
$0
$0
-
Total Revenues
$2,013,250
$2,779,709
+38%
Expenses
2023
2024
Change
Grants
$96,495
$927,495
+861%
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,283
$521,849
-3%
Fees to Service Providers
$1,001,308
$1,093,256
+9%
Advertising & Promotion
$6,790
$8,554
+26%
Offices, Occupancy & IT
$11,158
$7,042
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,186
$235,829
+214%
Total Expenses
$1,726,220
$2,794,025
+62%
Net income
2023
2024
Change
Net income
+$287,030
-$14,316
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,610,830
$2,507,247
+56%
Admin
$115,390
$286,778
+149%
Fundraising
$0
$0
-
Total Expenses
$1,726,220
$2,794,025
+62%