Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$504,055
Program Services
51%
Government Grants
32%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$501,750
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,405
$79,140
+19%
Government Grants
$163,191
$163,319
+0%
Fundraising Events
$0
$0
-
Program Services
$230,305
$258,002
+12%
Membership Dues
$0
$0
-
Investments
$2,915
$3,594
+23%
Other
$0
$0
-
Total Revenues
$462,816
$504,055
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,901
$337,337
+17%
Fees to Service Providers
$28,836
$34,452
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,074
$83,906
+20%
Interest
$0
$0
-
Depreciation
$1,395
$1,690
+21%
Other
$52,615
$44,365
-16%
Total Expenses
$440,821
$501,750
+14%
Net income
2023
2024
Change
Net income
+$21,995
+$2,305
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$352,769
$401,739
+14%
Admin
$79,246
$90,010
+14%
Fundraising
$8,806
$10,001
+14%
Total Expenses
$440,821
$501,750
+14%