Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$919,354
Government Grants
48%
Contributions
46%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$640,477
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
17%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,727
$420,309
+819%
Government Grants
$473,357
$443,999
-6%
Fundraising Events
$0
$0
-
Program Services
$48,611
$53,331
+10%
Membership Dues
$0
$0
-
Investments
$987
$1,113
+13%
Other
$28,753
$602
-98%
Total Revenues
$597,435
$919,354
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,039
$396,922
-3%
Fees to Service Providers
$4,620
$0
-100%
Advertising & Promotion
$5,604
$3,040
-46%
Offices, Occupancy & IT
$119,529
$110,063
-8%
Interest
$0
$0
-
Depreciation
$19,113
$21,848
+14%
Other
$77,917
$108,604
+39%
Total Expenses
$634,822
$640,477
+1%
Net income
2023
2024
Change
Net income
-$37,387
+$278,877
-846%
Functional Expenses
Summary
2023
2024
Change
Program
$595,446
$606,082
+2%
Admin
$34,905
$25,142
-28%
Fundraising
$4,471
$9,253
+107%
Total Expenses
$634,822
$640,477
+1%