Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$924,517
Government Grants
51%
Program Services
42%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$923,445
Salaries & Benefits
68%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,403
$58,713
+45%
Government Grants
$483,467
$475,732
-2%
Fundraising Events
$0
$0
-
Program Services
$393,890
$388,694
-1%
Membership Dues
$0
$0
-
Investments
$824
$707
-14%
Other
$2,628
$671
-74%
Total Revenues
$921,212
$924,517
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,451
$629,180
+18%
Fees to Service Providers
$20,670
$42,158
+104%
Advertising & Promotion
$15,475
$8,970
-42%
Offices, Occupancy & IT
$82,601
$90,692
+10%
Interest
$320
$236
-26%
Depreciation
$52,570
$47,369
-10%
Other
$85,906
$104,840
+22%
Total Expenses
$788,993
$923,445
+17%
Net income
2023
2024
Change
Net income
+$132,219
+$1,072
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$583,799
$717,514
+23%
Admin
$203,388
$203,857
+0%
Fundraising
$1,806
$2,074
+15%
Total Expenses
$788,993
$923,445
+17%