Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$693,915
Program Services
67%
Government Grants
17%
Membership Dues
9%
Contributions
4%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$737,557
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,512
$30,927
+77%
Government Grants
$64,792
$118,935
+84%
Fundraising Events
$0
$0
-
Program Services
$357,981
$462,550
+29%
Membership Dues
$64,000
$65,792
+3%
Investments
$17,156
$15,711
-8%
Other
$29,000
$0
-100%
Total Revenues
$550,441
$693,915
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,128
$475,476
+53%
Fees to Service Providers
$32,929
$70,039
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,467
$37,274
+36%
Interest
$0
$0
-
Depreciation
$24,389
$24,874
+2%
Other
$129,448
$129,894
+0%
Total Expenses
$524,361
$737,557
+41%
Net income
2023
2024
Change
Net income
+$26,080
-$43,642
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$485,888
$658,243
+35%
Admin
$38,473
$79,314
+106%
Fundraising
$0
$0
-
Total Expenses
$524,361
$737,557
+41%