Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$842,471
Government Grants
38%
Program Services
36%
Contributions
13%
Other
8%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$668,158
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,940
$106,030
+49%
Government Grants
$227,438
$320,645
+41%
Fundraising Events
$0
$0
-
Program Services
$337,031
$301,327
-11%
Membership Dues
$0
$0
-
Investments
$19,781
$45,670
+131%
Other
$68,670
$68,799
+0%
Total Revenues
$723,860
$842,471
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,966
$318,401
+12%
Fees to Service Providers
$18,260
$23,917
+31%
Advertising & Promotion
$31,618
$26,304
-17%
Offices, Occupancy & IT
$56,506
$33,113
-41%
Interest
$0
$0
-
Depreciation
$3,598
$9,414
+162%
Other
$171,186
$257,009
+50%
Total Expenses
$565,134
$668,158
+18%
Net income
2023
2024
Change
Net income
+$158,726
+$174,313
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$421,703
$573,515
+36%
Admin
$143,431
$94,643
-34%
Fundraising
$0
$0
-
Total Expenses
$565,134
$668,158
+18%