Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$838,386
Program Services
61%
Contributions
24%
Government Grants
7%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$772,335
Salaries & Benefits
61%
Other
32%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,648
$197,593
-35%
Government Grants
$184,311
$57,045
-69%
Fundraising Events
$0
$0
-
Program Services
$396,239
$507,955
+28%
Membership Dues
$0
$0
-
Investments
$24,369
$20,898
-14%
Other
$15,146
$54,895
+262%
Total Revenues
$922,713
$838,386
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,471
$469,419
+5%
Fees to Service Providers
$25,004
$15,448
-38%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$4,269
$4,700
+10%
Interest
$0
$0
-
Depreciation
$27,998
$36,073
+29%
Other
$229,638
$246,645
+7%
Total Expenses
$734,380
$772,335
+5%
Net income
2023
2024
Change
Net income
+$188,333
+$66,051
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$608,858
$641,880
+5%
Admin
$125,522
$130,455
+4%
Fundraising
$0
$0
-
Total Expenses
$734,380
$772,335
+5%