Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,437,337
Program Services
45%
Other
26%
Contributions
13%
Government Grants
11%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,247,406
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,222
$193,076
+19%
Government Grants
$159,926
$156,651
-2%
Fundraising Events
$0
$0
-
Program Services
$591,659
$640,028
+8%
Membership Dues
$0
$0
-
Investments
$81,337
$76,112
-6%
Other
$156,224
$371,470
+138%
Total Revenues
$1,151,368
$1,437,337
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,321
$668,999
-2%
Fees to Service Providers
$38,207
$60,203
+58%
Advertising & Promotion
$11,692
$13,235
+13%
Offices, Occupancy & IT
$145,097
$132,026
-9%
Interest
$0
$0
-
Depreciation
$103,771
$112,457
+8%
Other
$246,220
$260,486
+6%
Total Expenses
$1,225,308
$1,247,406
+2%
Net income
2023
2024
Change
Net income
-$73,940
+$189,931
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,032
$988,805
-1%
Admin
$223,276
$258,601
+16%
Fundraising
$0
$0
-
Total Expenses
$1,225,308
$1,247,406
+2%