Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$439,023
Contributions
72%
Government Grants
23%
Fundraising Events
3%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,928
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,189
$315,647
+4%
Government Grants
$51,853
$102,264
+97%
Fundraising Events
$7,661
$12,799
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$974
$2,881
+196%
Other
$3,880
$5,432
+40%
Total Revenues
$368,557
$439,023
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,437
$199,532
-5%
Fees to Service Providers
$5,230
$15,793
+202%
Advertising & Promotion
$50
$5,360
+10620%
Offices, Occupancy & IT
$55,542
$67,841
+22%
Interest
$0
$0
-
Depreciation
$6,776
$5,294
-22%
Other
$67,817
$56,108
-17%
Total Expenses
$345,852
$349,928
+1%
Net income
2023
2024
Change
Net income
+$22,705
+$89,095
+292%
Functional Expenses
Summary
2023
2024
Change
Program
$232,017
$221,214
-5%
Admin
$103,829
$118,358
+14%
Fundraising
$10,006
$10,356
+3%
Total Expenses
$345,852
$349,928
+1%