Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,213,317
Program Services
73%
Contributions
16%
Government Grants
5%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$993,749
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,736
$189,162
+25%
Government Grants
$66,354
$57,306
-14%
Fundraising Events
$0
$0
-
Program Services
$832,479
$887,151
+7%
Membership Dues
$0
$0
-
Investments
$19,153
$43,935
+129%
Other
$6,972
$35,763
+413%
Total Revenues
$1,075,694
$1,213,317
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,744
$744,787
-18%
Fees to Service Providers
$185,617
$152,704
-18%
Advertising & Promotion
$2,282
$4,500
+97%
Offices, Occupancy & IT
$35,285
$32,080
-9%
Interest
$0
$0
-
Depreciation
$2,239
$349
-84%
Other
$52,810
$59,329
+12%
Total Expenses
$1,191,977
$993,749
-17%
Net income
2023
2024
Change
Net income
-$116,283
+$219,568
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$862,951
$779,577
-10%
Admin
$252,328
$153,043
-39%
Fundraising
$76,698
$61,129
-20%
Total Expenses
$1,191,977
$993,749
-17%