Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,671,341
Other
67%
Government Grants
17%
Contributions
12%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,849,497
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
8%
Interest
3%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$374,714
$439,789
+17%
Government Grants
$312,634
$641,108
+105%
Fundraising Events
$0
$0
-
Program Services
$63,121
$119,560
+89%
Membership Dues
$0
$0
-
Investments
$53
$50
-6%
Other
$2,447,746
$2,470,834
+1%
Total Revenues
$3,198,268
$3,671,341
+15%
Expenses
2023
2024
Change
Grants
$8,432
$12,149
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,529,710
$2,877,032
+14%
Fees to Service Providers
$42,220
$37,328
-12%
Advertising & Promotion
$54,030
$48,708
-10%
Offices, Occupancy & IT
$338,592
$342,938
+1%
Interest
$105,373
$113,881
+8%
Depreciation
$103,602
$104,182
+1%
Other
$298,541
$313,279
+5%
Total Expenses
$3,480,500
$3,849,497
+11%
Net income
2023
2024
Change
Net income
-$282,232
-$178,156
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,983,215
$3,196,585
+7%
Admin
$495,915
$649,799
+31%
Fundraising
$1,370
$3,113
+127%
Total Expenses
$3,480,500
$3,849,497
+11%