Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$303,518
Contributions
68%
Other
21%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,182
Salaries & Benefits
49%
Grants
24%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,378
$207,190
+71%
Government Grants
$50,000
$32,500
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$61
+281%
Other
$27,396
$63,767
+133%
Total Revenues
$198,790
$303,518
+53%
Expenses
2023
2024
Change
Grants
$37,330
$55,690
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,740
$113,987
-3%
Fees to Service Providers
$6,091
$3,050
-50%
Advertising & Promotion
$1,587
$1,756
+11%
Offices, Occupancy & IT
$10,024
$8,858
-12%
Interest
$0
$0
-
Depreciation
$1,303
$1,253
-4%
Other
$33,973
$49,588
+46%
Total Expenses
$208,048
$234,182
+13%
Net income
2023
2024
Change
Net income
-$9,258
+$69,336
-849%
Functional Expenses
Summary
2023
2024
Change
Program
$181,124
$191,650
+6%
Admin
$25,052
$39,900
+59%
Fundraising
$1,872
$2,632
+41%
Total Expenses
$208,048
$234,182
+13%