Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$1,255,770
Program Services
56%
Government Grants
23%
Contributions
17%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,356,522
Salaries & Benefits
65%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,029
$210,141
-48%
Government Grants
$68,500
$283,766
+314%
Fundraising Events
$0
$0
-
Program Services
$672,110
$701,878
+4%
Membership Dues
$0
$0
-
Investments
$7,720
$8,668
+12%
Other
-$534
$51,317
-9710%
Total Revenues
$1,148,825
$1,255,770
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,489
$887,906
+16%
Fees to Service Providers
$17,025
$19,829
+16%
Advertising & Promotion
$29,566
$20,784
-30%
Offices, Occupancy & IT
$70,661
$70,147
-1%
Interest
$0
$6,742
-
Depreciation
$127,811
$127,811
+0%
Other
$277,122
$223,303
-19%
Total Expenses
$1,284,674
$1,356,522
+6%
Net income
2023
2024
Change
Net income
-$135,849
-$100,752
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$635,712
$845,463
+33%
Admin
$487,970
$352,800
-28%
Fundraising
$160,992
$158,259
-2%
Total Expenses
$1,284,674
$1,356,522
+6%