Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$461,126
Program Services
52%
Contributions
47%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$360,364
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,399
$214,809
+86%
Government Grants
$110,927
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$226,881
$240,764
+6%
Membership Dues
$0
$0
-
Investments
$537
$5,553
+934%
Other
$0
$0
-
Total Revenues
$453,744
$461,126
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,807
$296,192
-7%
Fees to Service Providers
$3,127
$3,390
+8%
Advertising & Promotion
$3,213
$2,153
-33%
Offices, Occupancy & IT
$17,640
$15,850
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,390
$42,779
-1%
Total Expenses
$385,177
$360,364
-6%
Net income
2023
2024
Change
Net income
+$68,567
+$100,762
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$372,725
$349,061
-6%
Admin
$8,057
$7,281
-10%
Fundraising
$4,395
$4,022
-8%
Total Expenses
$385,177
$360,364
-6%