Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,088,773
Government Grants
50%
Program Services
28%
Contributions
19%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,099,177
Salaries & Benefits
70%
Other
22%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$599,285
$397,796
-34%
Government Grants
$1,119,448
$1,044,980
-7%
Fundraising Events
$34,143
$40,540
+19%
Program Services
$696,834
$576,929
-17%
Membership Dues
$0
$0
-
Investments
$3,182
$9,517
+199%
Other
$29,921
$19,011
-36%
Total Revenues
$2,482,813
$2,088,773
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,513,252
$1,477,010
-2%
Fees to Service Providers
$8,196
$19,753
+141%
Advertising & Promotion
$3,086
$641
-79%
Offices, Occupancy & IT
$60,083
$56,156
-7%
Interest
$19,096
$17,690
-7%
Depreciation
$52,693
$72,435
+37%
Other
$402,416
$455,492
+13%
Total Expenses
$2,058,822
$2,099,177
+2%
Net income
2023
2024
Change
Net income
+$423,991
-$10,404
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,554,765
$1,497,222
-4%
Admin
$324,968
$398,731
+23%
Fundraising
$179,089
$203,224
+13%
Total Expenses
$2,058,822
$2,099,177
+2%