Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,172,745
Program Services
61%
Contributions
28%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,156,820
Salaries & Benefits
49%
Offices, Occupancy & IT
40%
Other
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,128
$324,183
+78%
Government Grants
$25,000
$130,000
+420%
Fundraising Events
$0
$0
-
Program Services
$619,558
$718,547
+16%
Membership Dues
$0
$0
-
Investments
$3
$15
+400%
Other
$77,384
$0
-100%
Total Revenues
$904,073
$1,172,745
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,523
$561,514
+7%
Fees to Service Providers
$8,800
$11,058
+26%
Advertising & Promotion
$0
$1,977
-
Offices, Occupancy & IT
$494,339
$459,286
-7%
Interest
$26
$0
-100%
Depreciation
$46,444
$39,576
-15%
Other
$49,775
$83,409
+68%
Total Expenses
$1,125,907
$1,156,820
+3%
Net income
2023
2024
Change
Net income
-$221,834
+$15,925
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$821,913
$1,082,984
+32%
Admin
$202,663
$73,836
-64%
Fundraising
$101,331
$0
-100%
Total Expenses
$1,125,907
$1,156,820
+3%