Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$209,026
Government Grants
48%
Program Services
34%
Contributions
17%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$211,614
Other
52%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,677
$36,344
+31%
Government Grants
$66,033
$101,048
+53%
Fundraising Events
$0
$0
-
Program Services
$64,871
$70,231
+8%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$9,317
$1,403
-85%
Total Revenues
$167,902
$209,026
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,952
$63,243
+27%
Fees to Service Providers
$14,400
$15,220
+6%
Advertising & Promotion
$3,135
$1,696
-46%
Offices, Occupancy & IT
$44,099
$20,285
-54%
Interest
$0
$0
-
Depreciation
$80
$199
+149%
Other
$55,829
$110,971
+99%
Total Expenses
$167,495
$211,614
+26%
Net income
2023
2024
Change
Net income
+$407
-$2,588
-736%
Functional Expenses
Summary
2023
2024
Change
Program
$129,582
$158,712
+22%
Admin
$37,913
$52,902
+40%
Fundraising
$0
$0
-
Total Expenses
$167,495
$211,614
+26%