Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$231,848
Program Services
68%
Government Grants
13%
Other
10%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,276
Other
57%
Salaries & Benefits
35%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,724
$16,668
+21%
Government Grants
$17,446
$29,136
+67%
Fundraising Events
$0
$0
-
Program Services
$143,351
$157,596
+10%
Membership Dues
$0
$0
-
Investments
$1,048
$5,499
+425%
Other
$16,249
$22,949
+41%
Total Revenues
$191,818
$231,848
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,819
$78,436
+16%
Fees to Service Providers
$2,300
$2,471
+7%
Advertising & Promotion
$30
$7,807
+25923%
Offices, Occupancy & IT
$2,462
$4,757
+93%
Interest
$0
$0
-
Depreciation
$1,138
$1,138
+0%
Other
$112,968
$127,667
+13%
Total Expenses
$186,717
$222,276
+19%
Net income
2023
2024
Change
Net income
+$5,101
+$9,572
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$186,717
$222,276
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,717
$222,276
+19%