Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,682,948
Contributions
92%
Program Services
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$698,204
Salaries & Benefits
37%
Grants
21%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,886
$1,542,726
+152%
Government Grants
$57,753
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$94,426
$128,484
+36%
Membership Dues
$0
$0
-
Investments
$30
$5,757
+19090%
Other
$1,162
$5,981
+415%
Total Revenues
$765,257
$1,682,948
+120%
Expenses
2023
2024
Change
Grants
$770
$148,550
+19192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,820
$260,939
+101%
Fees to Service Providers
$70,746
$65,574
-7%
Advertising & Promotion
$3,158
$14,627
+363%
Offices, Occupancy & IT
$118,382
$85,359
-28%
Interest
$0
$0
-
Depreciation
$10,512
$7,608
-28%
Other
$85,779
$115,547
+35%
Total Expenses
$419,167
$698,204
+67%
Net income
2023
2024
Change
Net income
+$346,090
+$984,744
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$288,172
$504,837
+75%
Admin
$107,444
$149,706
+39%
Fundraising
$23,551
$43,661
+85%
Total Expenses
$419,167
$698,204
+67%