Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,534,090
Government Grants
81%
Contributions
8%
Program Services
7%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,037,322
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Other
4%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,133
$291,619
+19%
Government Grants
$2,911,286
$2,863,566
-2%
Fundraising Events
$39,130
$64,495
+65%
Program Services
$294,440
$256,683
-13%
Membership Dues
$0
$0
-
Investments
$5,613
$3,180
-43%
Other
$59,058
$54,547
-8%
Total Revenues
$3,554,660
$3,534,090
-1%
Expenses
2023
2024
Change
Grants
$10,739
$15,665
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,932,449
$2,999,742
+2%
Fees to Service Providers
$179,579
$248,440
+38%
Advertising & Promotion
$33,890
$12,103
-64%
Offices, Occupancy & IT
$626,183
$556,976
-11%
Interest
$28,740
$5,688
-80%
Depreciation
$53,779
$51,136
-5%
Other
$137,911
$147,572
+7%
Total Expenses
$4,003,270
$4,037,322
+1%
Net income
2023
2024
Change
Net income
-$448,610
-$503,232
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,358,184
$3,329,610
-1%
Admin
$406,427
$536,196
+32%
Fundraising
$238,659
$171,516
-28%
Total Expenses
$4,003,270
$4,037,322
+1%