Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,231,881
Program Services
53%
Contributions
43%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,018,831
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,500
$531,199
+179%
Government Grants
$37,353
$43,100
+15%
Fundraising Events
$0
$0
-
Program Services
$631,367
$646,956
+2%
Membership Dues
$0
$0
-
Investments
$12,328
$8,882
-28%
Other
$2,607
$1,744
-33%
Total Revenues
$874,155
$1,231,881
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,275
$433,225
+0%
Fees to Service Providers
$17,460
$21,971
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,109
$106,728
+3%
Interest
$0
$0
-
Depreciation
$6,168
$5,897
-4%
Other
$260,659
$451,010
+73%
Total Expenses
$820,671
$1,018,831
+24%
Net income
2023
2024
Change
Net income
+$53,484
+$213,050
+298%
Functional Expenses
Summary
2023
2024
Change
Program
$656,538
$815,065
+24%
Admin
$164,133
$203,766
+24%
Fundraising
$0
$0
-
Total Expenses
$820,671
$1,018,831
+24%