Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$833,589
Contributions
95%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$844,492
Grants
66%
Salaries & Benefits
22%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$707,445
$795,843
+12%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,956
$12,746
+16%
Other
$0
$0
-
Total Revenues
$718,401
$833,589
+16%
Expenses
2023
2024
Change
Grants
$423,409
$558,601
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,950
$182,224
+15%
Fees to Service Providers
$7,921
$10,750
+36%
Advertising & Promotion
$200
$390
+95%
Offices, Occupancy & IT
$27,149
$28,797
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,015
$63,730
-28%
Total Expenses
$704,644
$844,492
+20%
Net income
2023
2024
Change
Net income
+$13,757
-$10,903
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$671,168
$797,084
+19%
Admin
$14,002
$25,235
+80%
Fundraising
$19,474
$22,173
+14%
Total Expenses
$704,644
$844,492
+20%