Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$534,862
Contributions
53%
Government Grants
47%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$476,021
Salaries & Benefits
39%
Offices, Occupancy & IT
24%
Other
16%
Advertising & Promotion
12%
Fees to Service Providers
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,213
$281,518
-5%
Government Grants
$0
$252,901
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357
$443
+24%
Other
$175
$0
-100%
Total Revenues
$295,745
$534,862
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,017
$187,874
+59%
Fees to Service Providers
$15,662
$40,586
+159%
Advertising & Promotion
$50,919
$55,716
+9%
Offices, Occupancy & IT
$90,485
$114,471
+27%
Interest
$720
$1,210
+68%
Depreciation
$0
$0
-
Other
$56,344
$76,164
+35%
Total Expenses
$332,147
$476,021
+43%
Net income
2023
2024
Change
Net income
-$36,402
+$58,841
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$235,590
$334,662
+42%
Admin
$31,915
$55,960
+75%
Fundraising
$64,642
$85,399
+32%
Total Expenses
$332,147
$476,021
+43%