Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,015,723
Program Services
39%
Contributions
37%
Government Grants
24%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$994,212
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$423,405
$374,274
-12%
Government Grants
$0
$239,500
-
Fundraising Events
$4,499
$1,636
-64%
Program Services
$377,367
$391,453
+4%
Membership Dues
$0
$0
-
Investments
$0
$5,686
-
Other
$949
$3,174
+234%
Total Revenues
$806,220
$1,015,723
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,442
$716,482
+13%
Fees to Service Providers
$25,646
$13,093
-49%
Advertising & Promotion
$9,055
$2,553
-72%
Offices, Occupancy & IT
$111,380
$132,445
+19%
Interest
$0
$4
-
Depreciation
$58,994
$59,412
+1%
Other
$97,930
$70,223
-28%
Total Expenses
$939,447
$994,212
+6%
Net income
2023
2024
Change
Net income
-$133,227
+$21,511
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$913,042
$980,114
+7%
Admin
$26,405
$14,098
-47%
Fundraising
$0
$0
-
Total Expenses
$939,447
$994,212
+6%