Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$769,036
Contributions
35%
Program Services
35%
Government Grants
29%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,228
Other
46%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$192,288
$271,078
+41%
Government Grants
$213,186
$220,407
+3%
Fundraising Events
$0
$0
-
Program Services
$187,343
$269,977
+44%
Membership Dues
$0
$0
-
Investments
$417
$951
+128%
Other
$207,602
$6,623
-97%
Total Revenues
$800,836
$769,036
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,907
$321,782
+19%
Fees to Service Providers
$17,667
$18,449
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,529
$29,465
-25%
Interest
$1,428
$130
-91%
Depreciation
$26,370
$25,338
-4%
Other
$207,741
$331,064
+59%
Total Expenses
$563,642
$726,228
+29%
Net income
2023
2024
Change
Net income
+$237,194
+$42,808
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$563,642
$726,228
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$563,642
$726,228
+29%