Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,668,022
Program Services
85%
Government Grants
12%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,650,722
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,877
$17,699
+5%
Government Grants
$242,357
$197,757
-18%
Fundraising Events
$0
$0
-
Program Services
$1,252,986
$1,417,566
+13%
Membership Dues
$0
$0
-
Investments
$3,643
$7,352
+102%
Other
$49,399
$27,648
-44%
Total Revenues
$1,565,262
$1,668,022
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,016
$1,169,395
+5%
Fees to Service Providers
$6,555
$3,221
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,210
$70,927
+36%
Interest
$6,260
$4,703
-25%
Depreciation
$60,811
$49,692
-18%
Other
$337,930
$352,784
+4%
Total Expenses
$1,582,782
$1,650,722
+4%
Net income
2023
2024
Change
Net income
-$17,520
+$17,300
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,333
$1,350,093
+5%
Admin
$280,234
$285,953
+2%
Fundraising
$15,215
$14,676
-4%
Total Expenses
$1,582,782
$1,650,722
+4%