Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,458,498
Contributions
80%
Government Grants
15%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,783,206
Salaries & Benefits
75%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,817,648
$1,161,044
-59%
Government Grants
$45,798
$212,671
+364%
Fundraising Events
$0
$0
-
Program Services
$1,600
$14,401
+800%
Membership Dues
$0
$0
-
Investments
$43,971
$70,382
+60%
Other
$0
$0
-
Total Revenues
$2,909,017
$1,458,498
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,384
$1,333,028
+34%
Fees to Service Providers
$216,718
$330,165
+52%
Advertising & Promotion
$104
$1,185
+1039%
Offices, Occupancy & IT
$53,045
$80,460
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,934
$38,368
+10%
Total Expenses
$1,299,185
$1,783,206
+37%
Net income
2023
2024
Change
Net income
+$1,609,832
-$324,708
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$883,519
$1,137,508
+29%
Admin
$206,718
$320,096
+55%
Fundraising
$208,948
$325,602
+56%
Total Expenses
$1,299,185
$1,783,206
+37%