Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$929,810
Government Grants
45%
Contributions
25%
Program Services
22%
Investments
4%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$699,224
Other
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,101
$231,820
+13%
Government Grants
$0
$415,470
-
Fundraising Events
$0
$0
-
Program Services
$7,129
$208,665
+2827%
Membership Dues
$0
$0
-
Investments
$34,136
$39,020
+14%
Other
$168,084
$34,835
-79%
Total Revenues
$414,450
$929,810
+124%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,243
$218,013
+40%
Fees to Service Providers
$18,810
$18,342
-2%
Advertising & Promotion
$27,372
$15,636
-43%
Offices, Occupancy & IT
$64,995
$78,148
+20%
Interest
$0
$0
-
Depreciation
$15,601
$26,782
+72%
Other
$226,670
$342,303
+51%
Total Expenses
$508,791
$699,224
+37%
Net income
2023
2024
Change
Net income
-$94,341
+$230,586
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$377,262
$525,882
+39%
Admin
$75,155
$97,673
+30%
Fundraising
$56,374
$75,669
+34%
Total Expenses
$508,791
$699,224
+37%