Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$586,614
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$578,964
Salaries & Benefits
54%
Grants
41%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$461,699
$503,647
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,196
$82,967
+217%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$487,895
$586,614
+20%
Expenses
2023
2024
Change
Grants
$190,157
$234,651
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,258
$312,406
+31%
Fees to Service Providers
$22,582
$12,274
-46%
Advertising & Promotion
$1,964
$1,487
-24%
Offices, Occupancy & IT
$17,471
$4,809
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,558
$13,337
+193%
Total Expenses
$475,990
$578,964
+22%
Net income
2023
2024
Change
Net income
+$11,905
+$7,650
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$377,144
$482,531
+28%
Admin
$76,531
$53,230
-30%
Fundraising
$22,315
$43,203
+94%
Total Expenses
$475,990
$578,964
+22%