Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$526,491
Contributions
36%
Government Grants
34%
Program Services
22%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$480,082
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,350
$191,179
+10%
Government Grants
$91,733
$181,563
+98%
Fundraising Events
$0
$0
-
Program Services
$36,590
$117,318
+221%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,679
$36,431
+68%
Total Revenues
$323,352
$526,491
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,175
$318,812
+25%
Fees to Service Providers
$3,145
$11,260
+258%
Advertising & Promotion
$4,021
$2,219
-45%
Offices, Occupancy & IT
$13,006
$11,612
-11%
Interest
$0
$1,089
-
Depreciation
$9,218
$11,244
+22%
Other
$122,261
$123,846
+1%
Total Expenses
$405,826
$480,082
+18%
Net income
2023
2024
Change
Net income
-$82,474
+$46,409
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$352,269
$411,564
+17%
Admin
$32,031
$42,455
+33%
Fundraising
$21,526
$26,063
+21%
Total Expenses
$405,826
$480,082
+18%