Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,064,404
Program Services
51%
Contributions
36%
Government Grants
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,994,540
Salaries & Benefits
51%
Other
39%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,056,276
$1,098,154
+4%
Government Grants
$0
$365,981
-
Fundraising Events
$0
$0
-
Program Services
$1,112,023
$1,564,437
+41%
Membership Dues
$0
$0
-
Investments
$21,973
$23,168
+5%
Other
$1,606
$12,664
+689%
Total Revenues
$2,191,878
$3,064,404
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,883
$1,536,530
+26%
Fees to Service Providers
$74,958
$128,708
+72%
Advertising & Promotion
$32,036
$16,167
-50%
Offices, Occupancy & IT
$53,266
$22,089
-59%
Interest
$46,473
$44,458
-4%
Depreciation
$73,854
$74,099
+0%
Other
$1,057,040
$1,172,489
+11%
Total Expenses
$2,555,510
$2,994,540
+17%
Net income
2023
2024
Change
Net income
-$363,632
+$69,864
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,110,688
$2,482,912
+18%
Admin
$216,761
$237,770
+10%
Fundraising
$228,061
$273,858
+20%
Total Expenses
$2,555,510
$2,994,540
+17%