Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,113,680
Program Services
92%
Government Grants
4%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,747,547
Salaries & Benefits
85%
Other
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,866
$36,832
+9%
Government Grants
$0
$75,010
-
Fundraising Events
$0
$0
-
Program Services
$1,744,254
$1,948,143
+12%
Membership Dues
$0
$0
-
Investments
$20,020
$37,255
+86%
Other
$118,887
$16,440
-86%
Total Revenues
$1,917,027
$2,113,680
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,386,990
$1,492,302
+8%
Fees to Service Providers
$12,617
$11,454
-9%
Advertising & Promotion
$1,480
$610
-59%
Offices, Occupancy & IT
$67,366
$33,753
-50%
Interest
$149
$746
+401%
Depreciation
$52,533
$54,265
+3%
Other
$153,999
$154,417
+0%
Total Expenses
$1,675,134
$1,747,547
+4%
Net income
2023
2024
Change
Net income
+$241,893
+$366,133
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,563,554
$1,633,233
+4%
Admin
$106,505
$101,513
-5%
Fundraising
$5,075
$12,801
+152%
Total Expenses
$1,675,134
$1,747,547
+4%