Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$963,128
Contributions
44%
Government Grants
33%
Program Services
13%
Investments
10%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$902,564
Salaries & Benefits
83%
Other
10%
Fees to Service Providers
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$771,604
$428,482
-44%
Government Grants
$190,742
$316,124
+66%
Fundraising Events
$41,500
$0
-100%
Program Services
$85,350
$122,535
+44%
Membership Dues
$0
$0
-
Investments
$23,000
$95,106
+314%
Other
$11,855
$881
-93%
Total Revenues
$1,124,051
$963,128
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,475
$745,640
+37%
Fees to Service Providers
$13,967
$56,065
+301%
Advertising & Promotion
$368
$356
-3%
Offices, Occupancy & IT
$1,984
$591
-70%
Interest
$0
$0
-
Depreciation
$7,103
$13,164
+85%
Other
$64,276
$86,748
+35%
Total Expenses
$631,173
$902,564
+43%
Net income
2023
2024
Change
Net income
+$492,878
+$60,564
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$485,715
$715,002
+47%
Admin
$90,759
$110,610
+22%
Fundraising
$54,699
$76,952
+41%
Total Expenses
$631,173
$902,564
+43%