Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,123,874
Program Services
62%
Contributions
34%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,033,698
Salaries & Benefits
52%
Depreciation
16%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$188,154
$724,367
+285%
Government Grants
$478,149
$17,425
-96%
Fundraising Events
$0
$0
-
Program Services
$1,302,155
$1,321,290
+1%
Membership Dues
$0
$0
-
Investments
$69,291
$18,392
-73%
Other
$31,397
$42,400
+35%
Total Revenues
$2,069,146
$2,123,874
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,514
$1,051,728
0%
Fees to Service Providers
$133,431
$145,089
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,106
$207,129
-5%
Interest
$29,244
$27,971
-4%
Depreciation
$336,143
$330,755
-2%
Other
$266,643
$271,026
+2%
Total Expenses
$2,038,081
$2,033,698
0%
Net income
2023
2024
Change
Net income
+$31,065
+$90,176
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$1,637,730
$1,630,738
0%
Admin
$355,174
$351,618
-1%
Fundraising
$45,177
$51,342
+14%
Total Expenses
$2,038,081
$2,033,698
0%