Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,548,697
Contributions
67%
Government Grants
33%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,277,284
Fees to Service Providers
36%
Salaries & Benefits
31%
Advertising & Promotion
14%
Other
12%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$772,713
$1,032,597
+34%
Government Grants
$7,084
$508,963
+7085%
Fundraising Events
$0
$0
-
Program Services
$213,128
$0
-100%
Membership Dues
$0
$0
-
Investments
$64
$801
+1152%
Other
$13,450
$6,336
-53%
Total Revenues
$1,006,439
$1,548,697
+54%
Expenses
2023
2024
Change
Grants
$25,000
$10,530
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,435
$398,433
+5%
Fees to Service Providers
$432,213
$459,851
+6%
Advertising & Promotion
$80,406
$179,706
+123%
Offices, Occupancy & IT
$79,809
$80,471
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,412
$148,293
+41%
Total Expenses
$1,103,275
$1,277,284
+16%
Net income
2023
2024
Change
Net income
-$96,836
+$271,413
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$537,128
$586,694
+9%
Admin
$243,320
$345,615
+42%
Fundraising
$322,827
$344,975
+7%
Total Expenses
$1,103,275
$1,277,284
+16%