Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,609,431
Program Services
76%
Government Grants
19%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,648,954
Salaries & Benefits
69%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$542
$1,973
+264%
Government Grants
$495,265
$300,763
-39%
Fundraising Events
$0
$0
-
Program Services
$1,149,199
$1,229,542
+7%
Membership Dues
$0
$0
-
Investments
$28,460
$40,406
+42%
Other
$27,542
$36,747
+33%
Total Revenues
$1,701,008
$1,609,431
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,697
$1,142,052
+8%
Fees to Service Providers
$18,248
$18,599
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,984
$27,677
+3%
Interest
$2,212
$1,871
-15%
Depreciation
$98,498
$115,307
+17%
Other
$269,927
$343,448
+27%
Total Expenses
$1,477,566
$1,648,954
+12%
Net income
2023
2024
Change
Net income
+$223,442
-$39,523
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,335,348
$1,497,090
+12%
Admin
$131,875
$141,211
+7%
Fundraising
$10,343
$10,653
+3%
Total Expenses
$1,477,566
$1,648,954
+12%