Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,119
Program Services
81%
Contributions
9%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,405
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,683
$23,621
+20%
Government Grants
$20,015
$20,015
+0%
Fundraising Events
$0
$0
-
Program Services
$203,542
$225,588
+11%
Membership Dues
$0
$0
-
Investments
$3,552
$7,895
+122%
Other
$0
$0
-
Total Revenues
$246,792
$277,119
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,825
$176,154
+7%
Fees to Service Providers
$8,117
$8,296
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,994
$21,643
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,323
$55,312
+34%
Total Expenses
$233,259
$261,405
+12%
Net income
2023
2024
Change
Net income
+$13,533
+$15,714
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$40,039
$52,342
+31%
Admin
$193,220
$209,063
+8%
Fundraising
$0
$0
-
Total Expenses
$233,259
$261,405
+12%