Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,892,755
Program Services
59%
Contributions
19%
Government Grants
18%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,985,464
Salaries & Benefits
68%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,492
$562,877
+328%
Government Grants
$271,351
$512,675
+89%
Fundraising Events
$29,151
$29,494
+1%
Program Services
$1,599,412
$1,700,904
+6%
Membership Dues
$0
$0
-
Investments
$25,972
$18,809
-28%
Other
$77,707
$67,996
-12%
Total Revenues
$2,135,085
$2,892,755
+35%
Expenses
2023
2024
Change
Grants
$43,041
$26,453
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,710,045
$2,037,874
+19%
Fees to Service Providers
$31,153
$26,931
-14%
Advertising & Promotion
$5,266
$12,609
+139%
Offices, Occupancy & IT
$248,369
$207,695
-16%
Interest
$0
$26,975
-
Depreciation
$204,031
$208,006
+2%
Other
$341,149
$438,921
+29%
Total Expenses
$2,583,054
$2,985,464
+16%
Net income
2023
2024
Change
Net income
-$447,969
-$92,709
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,926,976
$2,253,341
+17%
Admin
$656,078
$732,123
+12%
Fundraising
$0
$0
-
Total Expenses
$2,583,054
$2,985,464
+16%