Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,251,846
Program Services
50%
Government Grants
33%
Other
10%
Contributions
6%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,683,711
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$564,961
$198,261
-65%
Government Grants
$981,484
$1,065,957
+9%
Fundraising Events
$0
$0
-
Program Services
$1,278,537
$1,619,234
+27%
Membership Dues
$7,900
$2,308
-71%
Investments
$31,258
$50,389
+61%
Other
$278,818
$315,697
+13%
Total Revenues
$3,142,958
$3,251,846
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,681,809
$1,931,526
+15%
Fees to Service Providers
$27,017
$43,395
+61%
Advertising & Promotion
$27,347
$24,366
-11%
Offices, Occupancy & IT
$242,511
$282,035
+16%
Interest
$441
$0
-100%
Depreciation
$125,733
$142,754
+14%
Other
$248,472
$259,635
+4%
Total Expenses
$2,353,330
$2,683,711
+14%
Net income
2023
2024
Change
Net income
+$789,628
+$568,135
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,920
$2,140,533
+17%
Admin
$413,730
$423,326
+2%
Fundraising
$106,680
$119,852
+12%
Total Expenses
$2,353,330
$2,683,711
+14%