Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$506,329
Contributions
52%
Program Services
28%
Government Grants
10%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$408,202
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
10%
Depreciation
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,029
$262,632
+143%
Government Grants
$96,632
$51,584
-47%
Fundraising Events
$0
$0
-
Program Services
$95,154
$142,941
+50%
Membership Dues
$0
$0
-
Investments
$11,862
$8,259
-30%
Other
$29,544
$40,913
+38%
Total Revenues
$341,221
$506,329
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,015
$188,990
-3%
Fees to Service Providers
$46,214
$107,279
+132%
Advertising & Promotion
$13,005
$7,515
-42%
Offices, Occupancy & IT
$30,878
$29,076
-6%
Interest
$0
$0
-
Depreciation
$44,125
$35,635
-19%
Other
$40,466
$39,707
-2%
Total Expenses
$368,703
$408,202
+11%
Net income
2023
2024
Change
Net income
-$27,482
+$98,127
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$288,453
$323,395
+12%
Admin
$73,961
$77,240
+4%
Fundraising
$6,289
$7,567
+20%
Total Expenses
$368,703
$408,202
+11%