Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,312,576
Program Services
57%
Government Grants
38%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,333,979
Other
86%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$34,302
$53,631
+56%
Government Grants
$500,072
$502,515
+0%
Fundraising Events
$0
$0
-
Program Services
$622,918
$754,392
+21%
Membership Dues
$0
$0
-
Investments
$12
$1,964
+16267%
Other
$10,009
$74
-99%
Total Revenues
$1,167,313
$1,312,576
+12%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,425
$2,870
-16%
Advertising & Promotion
$487
$0
-100%
Offices, Occupancy & IT
$64,078
$96,355
+50%
Interest
$21,752
$7,211
-67%
Depreciation
$75,346
$80,722
+7%
Other
$915,887
$1,146,821
+25%
Total Expenses
$1,081,475
$1,333,979
+23%
Net income
2023
2024
Change
Net income
+$85,838
-$21,403
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,075,137
$1,331,274
+24%
Admin
$3,425
$2,000
-42%
Fundraising
$2,913
$705
-76%
Total Expenses
$1,081,475
$1,333,979
+23%