Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$563,963
Program Services
41%
Contributions
34%
Government Grants
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$485,245
Salaries & Benefits
69%
Offices, Occupancy & IT
22%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,079
$190,170
+9%
Government Grants
$121,219
$136,705
+13%
Fundraising Events
$0
$0
-
Program Services
$266,299
$231,831
-13%
Membership Dues
$0
$0
-
Investments
$0
$5,257
-
Other
$0
$0
-
Total Revenues
$561,597
$563,963
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,045
$337,007
+12%
Fees to Service Providers
$6,461
$11,444
+77%
Advertising & Promotion
$6,882
$6,669
-3%
Offices, Occupancy & IT
$102,985
$104,993
+2%
Interest
$0
$0
-
Depreciation
$6,830
$4,270
-37%
Other
$9,649
$20,862
+116%
Total Expenses
$433,852
$485,245
+12%
Net income
2023
2024
Change
Net income
+$127,745
+$78,718
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$386,591
$426,847
+10%
Admin
$42,197
$46,954
+11%
Fundraising
$5,064
$11,444
+126%
Total Expenses
$433,852
$485,245
+12%