Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,499,024
Program Services
52%
Contributions
42%
Government Grants
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,306,519
Salaries & Benefits
52%
Other
17%
Grants
10%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$518,277
$629,689
+21%
Government Grants
$5,908
$60,152
+918%
Fundraising Events
$0
$0
-
Program Services
$646,914
$779,030
+20%
Membership Dues
$0
$0
-
Investments
$0
$12,153
-
Other
$0
$18,000
-
Total Revenues
$1,171,099
$1,499,024
+28%
Expenses
2023
2024
Change
Grants
$114,700
$129,348
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,006
$680,813
+27%
Fees to Service Providers
$45,404
$61,119
+35%
Advertising & Promotion
$37,481
$102,021
+172%
Offices, Occupancy & IT
$37,805
$61,929
+64%
Interest
$742
$4,018
+442%
Depreciation
$15,304
$44,290
+189%
Other
$213,059
$222,981
+5%
Total Expenses
$1,002,501
$1,306,519
+30%
Net income
2023
2024
Change
Net income
+$168,598
+$192,505
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$793,841
$1,054,070
+33%
Admin
$170,852
$161,134
-6%
Fundraising
$37,808
$91,315
+142%
Total Expenses
$1,002,501
$1,306,519
+30%