Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,171,306
Program Services
46%
Contributions
44%
Government Grants
8%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,260,198
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$531,072
$517,139
-3%
Government Grants
$117,331
$94,877
-19%
Fundraising Events
$0
$0
-
Program Services
$574,232
$541,524
-6%
Membership Dues
$0
$0
-
Investments
$206
$16,081
+7706%
Other
$306
$1,685
+451%
Total Revenues
$1,223,147
$1,171,306
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,882
$1,008,703
+22%
Fees to Service Providers
$11,370
$11,690
+3%
Advertising & Promotion
$7,179
$7,623
+6%
Offices, Occupancy & IT
$78,423
$66,669
-15%
Interest
$0
$4,446
-
Depreciation
$9,309
$9,250
-1%
Other
$126,261
$151,817
+20%
Total Expenses
$1,062,424
$1,260,198
+19%
Net income
2023
2024
Change
Net income
+$160,723
-$88,892
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$850,233
$1,006,320
+18%
Admin
$172,850
$206,318
+19%
Fundraising
$39,341
$47,560
+21%
Total Expenses
$1,062,424
$1,260,198
+19%