Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,282,488
Program Services
67%
Contributions
19%
Government Grants
13%
Membership Dues
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$2,248,347
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,213
$422,897
+40%
Government Grants
$267,107
$294,171
+10%
Fundraising Events
$0
$0
-
Program Services
$1,242,347
$1,519,242
+22%
Membership Dues
$45,000
$45,000
+0%
Investments
$745
$978
+31%
Other
$2,262
$200
-91%
Total Revenues
$1,858,674
$2,282,488
+23%
Expenses
2023
2024
Change
Grants
$375
$250
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,468,547
$1,545,494
+5%
Fees to Service Providers
$169,753
$220,119
+30%
Advertising & Promotion
$47,020
$32,688
-30%
Offices, Occupancy & IT
$147,055
$325,833
+122%
Interest
$0
$0
-
Depreciation
$4,086
$5,239
+28%
Other
$136,016
$118,724
-13%
Total Expenses
$1,972,852
$2,248,347
+14%
Net income
2023
2024
Change
Net income
-$114,178
+$34,141
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,565,860
$1,769,663
+13%
Admin
$406,992
$478,684
+18%
Fundraising
$0
$0
-
Total Expenses
$1,972,852
$2,248,347
+14%