Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$399,349
Program Services
76%
Contributions
10%
Other
10%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$425,814
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,200
$40,437
-21%
Government Grants
$69,020
$14,007
-80%
Fundraising Events
$0
$0
-
Program Services
$274,035
$304,843
+11%
Membership Dues
$0
$0
-
Investments
$7,131
$1,602
-78%
Other
$33,544
$38,460
+15%
Total Revenues
$434,930
$399,349
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,904
$336,840
+9%
Fees to Service Providers
$9,583
$4,932
-49%
Advertising & Promotion
$3,292
$22
-99%
Offices, Occupancy & IT
$47,963
$47,103
-2%
Interest
$0
$0
-
Depreciation
$3,262
$1,631
-50%
Other
$29,477
$35,286
+20%
Total Expenses
$401,481
$425,814
+6%
Net income
2023
2024
Change
Net income
+$33,449
-$26,465
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$369,364
$391,750
+6%
Admin
$32,117
$34,064
+6%
Fundraising
$0
$0
-
Total Expenses
$401,481
$425,814
+6%