Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,078,612
Other
38%
Program Services
30%
Contributions
25%
Membership Dues
3%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,188,033
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$266,529
$270,866
+2%
Government Grants
$42,955
$21,654
-50%
Fundraising Events
$0
$0
-
Program Services
$198,425
$327,273
+65%
Membership Dues
$0
$34,891
-
Investments
$20,729
$18,507
-11%
Other
$292,526
$405,421
+39%
Total Revenues
$821,164
$1,078,612
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,657
$617,025
+34%
Fees to Service Providers
$9,087
$101,593
+1018%
Advertising & Promotion
$5,204
$9,389
+80%
Offices, Occupancy & IT
$58,680
$74,503
+27%
Interest
$724
$609
-16%
Depreciation
$9,557
$12,603
+32%
Other
$368,631
$372,311
+1%
Total Expenses
$912,540
$1,188,033
+30%
Net income
2023
2024
Change
Net income
-$91,376
-$109,421
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$592,747
$541,139
-9%
Admin
$285,028
$598,676
+110%
Fundraising
$34,765
$48,218
+39%
Total Expenses
$912,540
$1,188,033
+30%