Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,330,276
Contributions
71%
Government Grants
15%
Program Services
13%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,017,572
Grants
40%
Salaries & Benefits
36%
Fees to Service Providers
10%
Other
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,880,833
$2,351,516
-18%
Government Grants
$0
$504,257
-
Fundraising Events
$0
$0
-
Program Services
$343,880
$435,300
+27%
Membership Dues
$0
$0
-
Investments
$0
$39,203
-
Other
$0
$0
-
Total Revenues
$3,224,713
$3,330,276
+3%
Expenses
2023
2024
Change
Grants
$1,333,733
$1,213,771
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,660
$1,080,492
+69%
Fees to Service Providers
$268,767
$316,313
+18%
Advertising & Promotion
$0
$90,096
-
Offices, Occupancy & IT
$28,480
$29,383
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,115
$287,517
+17%
Total Expenses
$2,513,755
$3,017,572
+20%
Net income
2023
2024
Change
Net income
+$710,958
+$312,704
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,997,712
$2,271,516
+14%
Admin
$369,697
$537,327
+45%
Fundraising
$146,346
$208,729
+43%
Total Expenses
$2,513,755
$3,017,572
+20%