Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,047,667
Program Services
75%
Contributions
22%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,377,918
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,818
$871,214
+1287%
Government Grants
$58,337
$62,131
+7%
Fundraising Events
$0
$0
-
Program Services
$2,882,663
$3,053,459
+6%
Membership Dues
$0
$0
-
Investments
$19,744
$60,863
+208%
Other
$0
$0
-
Total Revenues
$3,023,562
$4,047,667
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,329,213
$2,710,817
+16%
Fees to Service Providers
$27,210
$27,529
+1%
Advertising & Promotion
$36,810
$4,124
-89%
Offices, Occupancy & IT
$103,168
$201,270
+95%
Interest
$0
$0
-
Depreciation
$7,414
$7,413
0%
Other
$532,351
$426,765
-20%
Total Expenses
$3,036,166
$3,377,918
+11%
Net income
2023
2024
Change
Net income
-$12,604
+$669,749
-5414%
Functional Expenses
Summary
2023
2024
Change
Program
$2,584,515
$2,873,511
+11%
Admin
$451,651
$504,407
+12%
Fundraising
$0
$0
-
Total Expenses
$3,036,166
$3,377,918
+11%