Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,461,443
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,427,174
Grants
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Interest
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,512
$225,427
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$920,693
$1,235,681
+34%
Membership Dues
$0
$0
-
Investments
$0
$335
-
Other
$23,500
$0
-100%
Total Revenues
$1,177,705
$1,461,443
+24%
Expenses
2023
2024
Change
Grants
$858,118
$995,842
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,093
$306,127
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,462
$9,183
-12%
Offices, Occupancy & IT
$41,972
$55,445
+32%
Interest
$9,305
$39,799
+328%
Depreciation
$0
$0
-
Other
$24,028
$20,778
-14%
Total Expenses
$1,217,978
$1,427,174
+17%
Net income
2023
2024
Change
Net income
-$40,273
+$34,269
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,172,418
$1,345,278
+15%
Admin
$45,560
$81,896
+80%
Fundraising
$0
$0
-
Total Expenses
$1,217,978
$1,427,174
+17%