Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$934,987
Contributions
46%
Program Services
35%
Government Grants
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$618,535
Salaries & Benefits
34%
Other
31%
Offices, Occupancy & IT
24%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,095
$433,595
-10%
Government Grants
$136,211
$172,000
+26%
Fundraising Events
$0
$0
-
Program Services
$330,948
$329,392
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$948,254
$934,987
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,463
$207,938
+13%
Fees to Service Providers
$102
$550
+439%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,247
$147,789
+7%
Interest
$0
$0
-
Depreciation
$36,255
$70,197
+94%
Other
$158,783
$192,061
+21%
Total Expenses
$516,850
$618,535
+20%
Net income
2023
2024
Change
Net income
+$431,404
+$316,452
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$516,850
$618,535
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$516,850
$618,535
+20%