Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,110,728
Program Services
37%
Government Grants
30%
Contributions
30%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,361,001
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,996
$331,966
-40%
Government Grants
$224,421
$335,031
+49%
Fundraising Events
$0
$0
-
Program Services
$470,123
$410,929
-13%
Membership Dues
$0
$0
-
Investments
$6,057
$8,439
+39%
Other
$23,162
$24,363
+5%
Total Revenues
$1,280,759
$1,110,728
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,720
$1,034,988
+17%
Fees to Service Providers
$88,327
$96,386
+9%
Advertising & Promotion
$17,483
$12,802
-27%
Offices, Occupancy & IT
$45,793
$42,290
-8%
Interest
$0
$0
-
Depreciation
$850
$850
+0%
Other
$173,131
$173,685
+0%
Total Expenses
$1,209,304
$1,361,001
+13%
Net income
2023
2024
Change
Net income
+$71,455
-$250,273
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$970,763
$1,097,289
+13%
Admin
$196,106
$216,712
+11%
Fundraising
$42,435
$47,000
+11%
Total Expenses
$1,209,304
$1,361,001
+13%