Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$728,052
Contributions
75%
Government Grants
20%
Other
4%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$658,465
Salaries & Benefits
46%
Other
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,729
$543,373
+67%
Government Grants
$191,617
$145,526
-24%
Fundraising Events
$65,139
$0
-100%
Program Services
$0
$8,121
-
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$14,166
$31,029
+119%
Total Revenues
$595,653
$728,052
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,400
$303,527
-13%
Fees to Service Providers
$38,290
$87,311
+128%
Advertising & Promotion
$1,325
$3,018
+128%
Offices, Occupancy & IT
$36,319
$27,122
-25%
Interest
$0
$0
-
Depreciation
$10,631
$9,050
-15%
Other
$143,807
$228,437
+59%
Total Expenses
$578,772
$658,465
+14%
Net income
2023
2024
Change
Net income
+$16,881
+$69,587
+312%
Functional Expenses
Summary
2023
2024
Change
Program
$482,940
$509,253
+5%
Admin
$76,367
$111,249
+46%
Fundraising
$19,465
$37,963
+95%
Total Expenses
$578,772
$658,465
+14%