Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,541,803
Program Services
73%
Government Grants
10%
Investments
8%
Contributions
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,732,256
Salaries & Benefits
61%
Other
13%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,886
$72,382
+13%
Government Grants
$399,257
$153,830
-61%
Fundraising Events
$0
$0
-
Program Services
$817,821
$1,130,064
+38%
Membership Dues
$0
$0
-
Investments
$180,286
$123,106
-32%
Other
$27,563
$62,421
+126%
Total Revenues
$1,488,813
$1,541,803
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,380
$1,061,594
+8%
Fees to Service Providers
$365
$30,505
+8258%
Advertising & Promotion
$3,863
$649
-83%
Offices, Occupancy & IT
$180,150
$192,259
+7%
Interest
$18,282
$1,585
-91%
Depreciation
$138,672
$217,249
+57%
Other
$175,489
$228,415
+30%
Total Expenses
$1,496,201
$1,732,256
+16%
Net income
2023
2024
Change
Net income
-$7,388
-$190,453
-2478%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,707
$1,493,881
+20%
Admin
$177,151
$197,929
+12%
Fundraising
$73,343
$40,446
-45%
Total Expenses
$1,496,201
$1,732,256
+16%