Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$473,042
Government Grants
55%
Contributions
33%
Program Services
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$387,699
Salaries & Benefits
41%
Other
20%
Offices, Occupancy & IT
14%
Grants
10%
Fees to Service Providers
10%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,217
$157,942
-52%
Government Grants
$0
$262,000
-
Fundraising Events
$0
$0
-
Program Services
$27,718
$53,100
+92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$358,935
$473,042
+32%
Expenses
2023
2024
Change
Grants
$56,925
$40,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,357
$157,138
+7%
Fees to Service Providers
$51,046
$37,724
-26%
Advertising & Promotion
$38,800
$11,943
-69%
Offices, Occupancy & IT
$31,303
$53,858
+72%
Interest
$0
$0
-
Depreciation
$11,542
$9,264
-20%
Other
$23,231
$77,772
+235%
Total Expenses
$359,204
$387,699
+8%
Net income
2023
2024
Change
Net income
-$269
+$85,343
-31826%
Functional Expenses
Summary
2023
2024
Change
Program
$315,491
$318,158
+1%
Admin
$21,841
$34,778
+59%
Fundraising
$21,872
$34,763
+59%
Total Expenses
$359,204
$387,699
+8%