Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,333,416
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,301,300
Salaries & Benefits
60%
Grants
22%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,606
$44,513
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,189,714
$1,286,561
+8%
Membership Dues
$0
$0
-
Investments
$1,631
$2,342
+44%
Other
$0
$0
-
Total Revenues
$1,276,951
$1,333,416
+4%
Expenses
2023
2024
Change
Grants
$255,005
$286,945
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,162
$777,202
+4%
Fees to Service Providers
$0
$10,880
-
Advertising & Promotion
$2,701
$3,359
+24%
Offices, Occupancy & IT
$194,509
$164,017
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,552
$58,897
+38%
Total Expenses
$1,239,929
$1,301,300
+5%
Net income
2023
2024
Change
Net income
+$37,022
+$32,116
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,078
$1,159,187
+6%
Admin
$144,851
$142,113
-2%
Fundraising
$0
$0
-
Total Expenses
$1,239,929
$1,301,300
+5%