Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,422,253
Program Services
78%
Investments
8%
Contributions
5%
Government Grants
4%
Fundraising Events
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,312,568
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,444
$77,548
+26%
Government Grants
$21,134
$60,923
+188%
Fundraising Events
$0
$33,173
-
Program Services
$1,061,089
$1,113,068
+5%
Membership Dues
$0
$0
-
Investments
$55,314
$119,709
+116%
Other
-$25,778
$17,832
-169%
Total Revenues
$1,173,203
$1,422,253
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,876
$856,235
+8%
Fees to Service Providers
$96,934
$134,687
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,915
$93,102
+8%
Interest
$0
$0
-
Depreciation
$35,685
$32,716
-8%
Other
$174,935
$195,828
+12%
Total Expenses
$1,183,345
$1,312,568
+11%
Net income
2023
2024
Change
Net income
-$10,142
+$109,685
-1181%
Functional Expenses
Summary
2023
2024
Change
Program
$939,922
$1,016,936
+8%
Admin
$235,738
$280,587
+19%
Fundraising
$7,685
$15,045
+96%
Total Expenses
$1,183,345
$1,312,568
+11%