Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,783,102
Program Services
83%
Contributions
12%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,988,638
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,887
$343,593
+18108%
Government Grants
$137,500
$115,000
-16%
Fundraising Events
$0
$0
-
Program Services
$1,764,943
$2,322,099
+32%
Membership Dues
$0
$0
-
Investments
$1,348
$2,410
+79%
Other
$0
$0
-
Total Revenues
$1,905,678
$2,783,102
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,156,606
$1,194,290
+3%
Fees to Service Providers
$16,271
$14,362
-12%
Advertising & Promotion
$538
$250
-54%
Offices, Occupancy & IT
$78,987
$72,779
-8%
Interest
$42,959
$36,571
-15%
Depreciation
$66,596
$67,792
+2%
Other
$471,725
$602,594
+28%
Total Expenses
$1,833,682
$1,988,638
+8%
Net income
2023
2024
Change
Net income
+$71,996
+$794,464
+1003%
Functional Expenses
Summary
2023
2024
Change
Program
$1,656,850
$1,758,134
+6%
Admin
$164,389
$214,043
+30%
Fundraising
$12,443
$16,461
+32%
Total Expenses
$1,833,682
$1,988,638
+8%