Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,100,385
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,719,298
Grants
85%
Salaries & Benefits
7%
Other
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,988,637
$3,932,113
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,385
$9,367
-39%
Other
$2,000
$158,905
+7845%
Total Revenues
$4,006,022
$4,100,385
+2%
Expenses
2023
2024
Change
Grants
$2,175,032
$3,172,733
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,121
$262,616
+26%
Fees to Service Providers
$20,500
$22,000
+7%
Advertising & Promotion
$10,321
$13,290
+29%
Offices, Occupancy & IT
$55,629
$78,167
+41%
Interest
$0
$0
-
Depreciation
$37,238
$79,999
+115%
Other
$104,722
$90,493
-14%
Total Expenses
$2,611,563
$3,719,298
+42%
Net income
2023
2024
Change
Net income
+$1,394,459
+$381,087
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,482,078
$3,555,518
+43%
Admin
$119,788
$153,281
+28%
Fundraising
$9,697
$10,499
+8%
Total Expenses
$2,611,563
$3,719,298
+42%