Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,293,165
Government Grants
59%
Program Services
20%
Contributions
12%
Other
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,485,194
Other
63%
Salaries & Benefits
27%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,804
$274,665
-33%
Government Grants
$1,369,136
$1,355,450
-1%
Fundraising Events
$0
$0
-
Program Services
$425,667
$467,818
+10%
Membership Dues
$0
$0
-
Investments
$34,023
$27,911
-18%
Other
$16,023
$167,321
+944%
Total Revenues
$2,254,653
$2,293,165
+2%
Expenses
2023
2024
Change
Grants
$8,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,426
$678,668
+17%
Fees to Service Providers
$89,530
$44,500
-50%
Advertising & Promotion
$13,409
$28,581
+113%
Offices, Occupancy & IT
$24,541
$27,183
+11%
Interest
$0
$0
-
Depreciation
$126,866
$131,161
+3%
Other
$1,491,036
$1,575,101
+6%
Total Expenses
$2,333,808
$2,485,194
+6%
Net income
2023
2024
Change
Net income
-$79,155
-$192,029
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,215,498
$2,360,158
+7%
Admin
$100,959
$108,347
+7%
Fundraising
$17,351
$16,689
-4%
Total Expenses
$2,333,808
$2,485,194
+6%