Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,313,976
Program Services
90%
Contributions
6%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,922,225
Salaries & Benefits
68%
Other
24%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,446
$208,453
+17%
Government Grants
$91,037
$91,037
+0%
Fundraising Events
$0
$0
-
Program Services
$3,838,270
$2,984,056
-22%
Membership Dues
$0
$0
-
Investments
$26,596
$30,135
+13%
Other
-$2,467
$295
-112%
Total Revenues
$4,131,882
$3,313,976
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,739,894
$2,675,976
-2%
Fees to Service Providers
$33,413
$32,019
-4%
Advertising & Promotion
$28,888
$9,851
-66%
Offices, Occupancy & IT
$172,105
$138,697
-19%
Interest
$0
$0
-
Depreciation
$131,758
$142,873
+8%
Other
$871,374
$922,809
+6%
Total Expenses
$3,977,432
$3,922,225
-1%
Net income
2023
2024
Change
Net income
+$154,450
-$608,249
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$3,698,734
$3,633,435
-2%
Admin
$204,907
$185,447
-9%
Fundraising
$73,791
$103,343
+40%
Total Expenses
$3,977,432
$3,922,225
-1%