Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$752,438
Government Grants
84%
Contributions
12%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$693,459
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,079
$90,277
-15%
Government Grants
$497,197
$631,975
+27%
Fundraising Events
$0
$0
-
Program Services
$50,043
$30,185
-40%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$802
$0
-100%
Total Revenues
$654,122
$752,438
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,467
$386,215
+1%
Fees to Service Providers
$78,449
$125,409
+60%
Advertising & Promotion
$6,827
$14,695
+115%
Offices, Occupancy & IT
$55,767
$49,799
-11%
Interest
$7,887
$6,528
-17%
Depreciation
$19,233
$19,880
+3%
Other
$74,340
$90,933
+22%
Total Expenses
$623,970
$693,459
+11%
Net income
2023
2024
Change
Net income
+$30,152
+$58,979
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$517,200
$516,591
0%
Admin
$87,966
$136,362
+55%
Fundraising
$18,804
$40,506
+115%
Total Expenses
$623,970
$693,459
+11%