Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,600,668
Program Services
72%
Contributions
17%
Government Grants
6%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,627,045
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,956
$267,615
+624%
Government Grants
$99,140
$103,510
+4%
Fundraising Events
$0
$0
-
Program Services
$1,276,900
$1,146,758
-10%
Membership Dues
$0
$0
-
Investments
$4,026
$7,314
+82%
Other
$77,602
$75,471
-3%
Total Revenues
$1,494,624
$1,600,668
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,168
$700,132
-5%
Fees to Service Providers
$44,638
$59,165
+33%
Advertising & Promotion
$56,149
$81,144
+45%
Offices, Occupancy & IT
$89,488
$97,022
+8%
Interest
$0
$0
-
Depreciation
$30,690
$33,753
+10%
Other
$617,355
$655,829
+6%
Total Expenses
$1,573,488
$1,627,045
+3%
Net income
2023
2024
Change
Net income
-$78,864
-$26,377
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,091,382
$1,162,786
+7%
Admin
$482,106
$464,259
-4%
Fundraising
$0
$0
-
Total Expenses
$1,573,488
$1,627,045
+3%