Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$283,762
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,572
Salaries & Benefits
40%
Grants
32%
Offices, Occupancy & IT
19%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,678
$2,074
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,484
$275,587
+7%
Membership Dues
$0
$0
-
Investments
$1,141
$986
-14%
Other
$3,061
$5,115
+67%
Total Revenues
$264,364
$283,762
+7%
Expenses
2023
2024
Change
Grants
$73,831
$84,923
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,894
$106,843
+23%
Fees to Service Providers
$4,998
$4,531
-9%
Advertising & Promotion
$0
$258
-
Offices, Occupancy & IT
$52,633
$50,154
-5%
Interest
$0
$0
-
Depreciation
$1,762
$1,762
+0%
Other
$16,239
$18,101
+11%
Total Expenses
$236,357
$266,572
+13%
Net income
2023
2024
Change
Net income
+$28,007
+$17,190
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$220,528
$262,041
+19%
Admin
$15,829
$4,531
-71%
Fundraising
$0
$0
-
Total Expenses
$236,357
$266,572
+13%