Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$115,222
Other
47%
Contributions
35%
Government Grants
11%
Program Services
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,502
Depreciation
27%
Offices, Occupancy & IT
25%
Salaries & Benefits
22%
Other
15%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,892
$40,525
-33%
Government Grants
$11,000
$12,900
+17%
Fundraising Events
$0
$0
-
Program Services
$11,901
$6,104
-49%
Membership Dues
$0
$0
-
Investments
$2
$1,172
+58500%
Other
$50,785
$54,521
+7%
Total Revenues
$134,580
$115,222
-14%
Expenses
2023
2024
Change
Grants
$379
$1,516
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,207
$26,006
+12%
Fees to Service Providers
$10,140
$9,731
-4%
Advertising & Promotion
$3,744
$3,060
-18%
Offices, Occupancy & IT
$18,338
$29,839
+63%
Interest
$480
$175
-64%
Depreciation
$28,842
$31,697
+10%
Other
$19,161
$17,478
-9%
Total Expenses
$104,291
$119,502
+15%
Net income
2023
2024
Change
Net income
+$30,289
-$4,280
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$89,465
$102,669
+15%
Admin
$14,826
$16,833
+14%
Fundraising
$0
$0
-
Total Expenses
$104,291
$119,502
+15%