Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,043,675
Contributions
49%
Government Grants
30%
Program Services
18%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$853,247
Salaries & Benefits
55%
Other
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,198
$511,191
+61%
Government Grants
$198,407
$313,513
+58%
Fundraising Events
$12,615
$25,208
+100%
Program Services
$173,218
$190,640
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,184
$3,123
-2%
Total Revenues
$705,622
$1,043,675
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,782
$472,463
+248%
Fees to Service Providers
$62,815
$75,391
+20%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$1,745
$8,947
+413%
Interest
$0
$0
-
Depreciation
$8,912
$4,651
-48%
Other
$568,427
$291,795
-49%
Total Expenses
$777,747
$853,247
+10%
Net income
2023
2024
Change
Net income
-$72,125
+$190,428
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$697,799
$772,250
+11%
Admin
$39,613
$54,524
+38%
Fundraising
$40,335
$26,473
-34%
Total Expenses
$777,747
$853,247
+10%