Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,610,893
Government Grants
37%
Program Services
37%
Contributions
16%
Fundraising Events
8%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,750,784
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Fees to Service Providers
17%
Other
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,001
$251,837
+13%
Government Grants
$569,706
$602,661
+6%
Fundraising Events
$83,333
$132,814
+59%
Program Services
$465,990
$594,877
+28%
Membership Dues
$0
$0
-
Investments
$6,006
$7,512
+25%
Other
$19,197
$21,192
+10%
Total Revenues
$1,366,233
$1,610,893
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,478
$916,221
+9%
Fees to Service Providers
$200,799
$296,724
+48%
Advertising & Promotion
$3,875
$21,712
+460%
Offices, Occupancy & IT
$277,918
$311,516
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,293
$204,611
+57%
Total Expenses
$1,450,363
$1,750,784
+21%
Net income
2023
2024
Change
Net income
-$84,130
-$139,891
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,363
$1,750,784
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,450,363
$1,750,784
+21%