Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,394,014
Government Grants
43%
Contributions
41%
Fundraising Events
6%
Program Services
5%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$754,569
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$601,964
$577,118
-4%
Government Grants
$51,600
$606,097
+1075%
Fundraising Events
$77,617
$80,260
+3%
Program Services
$28,867
$66,948
+132%
Membership Dues
$0
$0
-
Investments
$5,521
$2,358
-57%
Other
$50,853
$61,233
+20%
Total Revenues
$816,422
$1,394,014
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,464
$464,246
+9%
Fees to Service Providers
$36,571
$60,756
+66%
Advertising & Promotion
$1,150
$228
-80%
Offices, Occupancy & IT
$23,070
$26,360
+14%
Interest
$0
$7,928
-
Depreciation
$42,062
$44,819
+7%
Other
$126,298
$150,232
+19%
Total Expenses
$656,615
$754,569
+15%
Net income
2023
2024
Change
Net income
+$159,807
+$639,445
+300%
Functional Expenses
Summary
2023
2024
Change
Program
$489,311
$556,575
+14%
Admin
$122,208
$144,731
+18%
Fundraising
$45,096
$53,263
+18%
Total Expenses
$656,615
$754,569
+15%