Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,657,839
Government Grants
47%
Contributions
32%
Program Services
18%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,444,852
Salaries & Benefits
45%
Offices, Occupancy & IT
24%
Other
14%
Fees to Service Providers
13%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$539,085
$533,359
-1%
Government Grants
$509,646
$775,442
+52%
Fundraising Events
$0
$0
-
Program Services
$271,095
$304,810
+12%
Membership Dues
$0
$0
-
Investments
$4,725
$25,518
+440%
Other
$15,006
$18,710
+25%
Total Revenues
$1,339,557
$1,657,839
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,404
$651,221
+23%
Fees to Service Providers
$258,458
$182,234
-29%
Advertising & Promotion
$45,826
$44,531
-3%
Offices, Occupancy & IT
$244,437
$351,758
+44%
Interest
$0
$0
-
Depreciation
$7,589
$6,384
-16%
Other
$156,226
$208,724
+34%
Total Expenses
$1,242,940
$1,444,852
+16%
Net income
2023
2024
Change
Net income
+$96,617
+$212,987
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,813
$1,217,789
+13%
Admin
$130,133
$199,013
+53%
Fundraising
$31,994
$28,049
-12%
Total Expenses
$1,242,940
$1,444,852
+16%