Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$784,446
Program Services
63%
Contributions
16%
Other
15%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$873,047
Other
42%
Salaries & Benefits
23%
Depreciation
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,731
$122,660
+64%
Government Grants
$55,356
$31,765
-43%
Fundraising Events
$0
$0
-
Program Services
$402,168
$491,789
+22%
Membership Dues
$0
$0
-
Investments
$9,046
$18,716
+107%
Other
$101,356
$119,516
+18%
Total Revenues
$642,657
$784,446
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,036
$197,878
+20%
Fees to Service Providers
$9,827
$10,752
+9%
Advertising & Promotion
$47,104
$57,149
+21%
Offices, Occupancy & IT
$95,529
$88,756
-7%
Interest
$4,063
$5,157
+27%
Depreciation
$153,283
$143,142
-7%
Other
$328,405
$370,213
+13%
Total Expenses
$803,247
$873,047
+9%
Net income
2023
2024
Change
Net income
-$160,590
-$88,601
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$650,388
$696,621
+7%
Admin
$152,859
$176,426
+15%
Fundraising
$0
$0
-
Total Expenses
$803,247
$873,047
+9%