Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,638,071
Contributions
51%
Government Grants
49%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,040,386
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,336,371
$1,346,570
+1%
Government Grants
$1,359,964
$1,291,455
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115
$46
-60%
Other
$0
$0
-
Total Revenues
$2,696,450
$2,638,071
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,553
$1,365,498
+38%
Fees to Service Providers
$331,184
$303,528
-8%
Advertising & Promotion
$1,235
$3,585
+190%
Offices, Occupancy & IT
$109,832
$116,715
+6%
Interest
$0
$0
-
Depreciation
$6,982
$7,719
+11%
Other
$474,693
$243,341
-49%
Total Expenses
$1,916,479
$2,040,386
+6%
Net income
2023
2024
Change
Net income
+$779,971
+$597,685
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,788,244
$1,510,926
-16%
Admin
$119,026
$517,980
+335%
Fundraising
$9,209
$11,480
+25%
Total Expenses
$1,916,479
$2,040,386
+6%