Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$464,239
Program Services
33%
Contributions
33%
Government Grants
26%
Fundraising Events
6%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$457,456
Salaries & Benefits
51%
Other
41%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,615
$151,198
+17%
Government Grants
$112,949
$121,779
+8%
Fundraising Events
$27,874
$26,158
-6%
Program Services
$102,902
$151,328
+47%
Membership Dues
$0
$0
-
Investments
$734
$1,240
+69%
Other
$3,095
$12,536
+305%
Total Revenues
$377,169
$464,239
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,492
$233,858
+48%
Fees to Service Providers
$5,595
$711
-87%
Advertising & Promotion
$3,518
$0
-100%
Offices, Occupancy & IT
$2,796
$7,612
+172%
Interest
$76
$0
-100%
Depreciation
$21,748
$27,449
+26%
Other
$174,737
$187,826
+7%
Total Expenses
$366,962
$457,456
+25%
Net income
2023
2024
Change
Net income
+$10,207
+$6,783
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$344,914
$429,657
+25%
Admin
$22,048
$27,799
+26%
Fundraising
$0
$0
-
Total Expenses
$366,962
$457,456
+25%