Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,078,512
Government Grants
71%
Program Services
17%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,062,008
Salaries & Benefits
53%
Other
37%
Advertising & Promotion
7%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,981
$135,027
+27%
Government Grants
$513,319
$761,288
+48%
Fundraising Events
$0
$0
-
Program Services
$312,982
$178,689
-43%
Membership Dues
$0
$0
-
Investments
$2,004
$3,508
+75%
Other
$0
$0
-
Total Revenues
$934,286
$1,078,512
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,140
$561,493
+24%
Fees to Service Providers
$10,805
$11,015
+2%
Advertising & Promotion
$35,997
$72,467
+101%
Offices, Occupancy & IT
$7,958
$9,599
+21%
Interest
$4,854
$4,062
-16%
Depreciation
$9,980
$9,980
+0%
Other
$326,610
$393,392
+20%
Total Expenses
$847,344
$1,062,008
+25%
Net income
2023
2024
Change
Net income
+$86,942
+$16,504
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$742,914
$937,906
+26%
Admin
$104,430
$124,102
+19%
Fundraising
$0
$0
-
Total Expenses
$847,344
$1,062,008
+25%