Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,768,764
Contributions
52%
Program Services
28%
Government Grants
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,581,689
Salaries & Benefits
58%
Other
22%
Grants
12%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,439,090
-
Government Grants
$0
$542,775
-
Fundraising Events
$0
$0
-
Program Services
$2,089,512
$782,191
-63%
Membership Dues
$0
$0
-
Investments
$1,588
$1,407
-11%
Other
$4,394
$3,301
-25%
Total Revenues
$2,095,494
$2,768,764
+32%
Expenses
2023
2024
Change
Grants
$0
$311,281
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,264,714
$1,487,038
+18%
Fees to Service Providers
$101,603
$35,246
-65%
Advertising & Promotion
$0
$2,873
-
Offices, Occupancy & IT
$123,937
$152,701
+23%
Interest
$0
$0
-
Depreciation
$35,271
$35,271
+0%
Other
$469,337
$557,279
+19%
Total Expenses
$1,994,862
$2,581,689
+29%
Net income
2023
2024
Change
Net income
+$100,632
+$187,075
+86%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,994,862
$2,581,689
+29%