Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$611,951
Program Services
46%
Contributions
30%
Government Grants
10%
Other
8%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$676,356
Salaries & Benefits
59%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,930
$181,204
-32%
Government Grants
$79,424
$59,012
-26%
Fundraising Events
$0
$0
-
Program Services
$259,767
$280,319
+8%
Membership Dues
$0
$0
-
Investments
$31,532
$44,116
+40%
Other
$23,722
$47,300
+99%
Total Revenues
$661,375
$611,951
-7%
Expenses
2023
2024
Change
Grants
$8,446
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,958
$402,408
+25%
Fees to Service Providers
$10,488
$7,797
-26%
Advertising & Promotion
$8,724
$12,471
+43%
Offices, Occupancy & IT
$96,930
$60,712
-37%
Interest
$97
$0
-100%
Depreciation
$61,942
$65,840
+6%
Other
$70,172
$127,128
+81%
Total Expenses
$579,757
$676,356
+17%
Net income
2023
2024
Change
Net income
+$81,618
-$64,405
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$322,106
$378,407
+17%
Admin
$257,651
$297,949
+16%
Fundraising
$0
$0
-
Total Expenses
$579,757
$676,356
+17%