Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,421,836
Contributions
58%
Government Grants
41%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,063,152
Other
70%
Salaries & Benefits
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$685,972
$829,154
+21%
Government Grants
$507,201
$584,682
+15%
Fundraising Events
$0
$0
-
Program Services
$33,000
$8,000
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,226,173
$1,421,836
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,036
$127,078
+84%
Fees to Service Providers
$97,261
$102,519
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,177
$90,820
-9%
Interest
$0
$0
-
Depreciation
$899
$2,872
+219%
Other
$621,028
$739,863
+19%
Total Expenses
$888,401
$1,063,152
+20%
Net income
2023
2024
Change
Net income
+$337,772
+$358,684
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$718,065
$854,630
+19%
Admin
$122,338
$158,003
+29%
Fundraising
$47,998
$50,519
+5%
Total Expenses
$888,401
$1,063,152
+20%