Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,665,212
Program Services
36%
Contributions
32%
Government Grants
25%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,456,824
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,881
$529,487
+311%
Government Grants
$633,843
$412,251
-35%
Fundraising Events
$0
$0
-
Program Services
$454,513
$592,234
+30%
Membership Dues
$0
$0
-
Investments
$43,605
$49,128
+13%
Other
$49,141
$82,112
+67%
Total Revenues
$1,309,983
$1,665,212
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,106
$826,844
-5%
Fees to Service Providers
$26,644
$44,194
+66%
Advertising & Promotion
$0
$110
-
Offices, Occupancy & IT
$126,263
$125,017
-1%
Interest
$34,113
$31,652
-7%
Depreciation
$85,913
$77,948
-9%
Other
$339,161
$351,059
+4%
Total Expenses
$1,479,200
$1,456,824
-2%
Net income
2023
2024
Change
Net income
-$169,217
+$208,388
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,320
$1,003,778
+0%
Admin
$415,343
$411,703
-1%
Fundraising
$62,537
$41,343
-34%
Total Expenses
$1,479,200
$1,456,824
-2%