Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$469,860
Government Grants
45%
Contributions
44%
Program Services
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$541,734
Salaries & Benefits
49%
Other
22%
Advertising & Promotion
9%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$168,689
$206,036
+22%
Government Grants
$213,000
$213,000
+0%
Fundraising Events
$0
$0
-
Program Services
$40,857
$37,544
-8%
Membership Dues
$0
$0
-
Investments
$10,504
$13,280
+26%
Other
$0
$0
-
Total Revenues
$433,050
$469,860
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,364
$262,825
-4%
Fees to Service Providers
$30,679
$43,260
+41%
Advertising & Promotion
$64,191
$48,945
-24%
Offices, Occupancy & IT
$21,492
$19,679
-8%
Interest
$10,753
$9,935
-8%
Depreciation
$37,707
$39,761
+5%
Other
$22,349
$117,329
+425%
Total Expenses
$460,535
$541,734
+18%
Net income
2023
2024
Change
Net income
-$27,485
-$71,874
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$136,697
$220,724
+61%
Admin
$323,838
$321,010
-1%
Fundraising
$0
$0
-
Total Expenses
$460,535
$541,734
+18%