Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,399,125
Program Services
95%
Government Grants
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,318,902
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Other
20%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,100
$4,840
-5%
Government Grants
$0
$70,585
-
Fundraising Events
$0
$0
-
Program Services
$1,289,939
$1,323,700
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,295,039
$1,399,125
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,025
$720,891
+10%
Fees to Service Providers
$2,917
$2,064
-29%
Advertising & Promotion
$2,792
$0
-100%
Offices, Occupancy & IT
$346,210
$316,689
-9%
Interest
$2,002
$6,879
+244%
Depreciation
$15,653
$14,421
-8%
Other
$225,030
$257,958
+15%
Total Expenses
$1,250,629
$1,318,902
+5%
Net income
2023
2024
Change
Net income
+$44,410
+$80,223
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,962
$1,143,339
+6%
Admin
$112,445
$117,043
+4%
Fundraising
$56,222
$58,520
+4%
Total Expenses
$1,250,629
$1,318,902
+5%