Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$212,753
Program Services
75%
Other
15%
Government Grants
5%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$142,544
Salaries & Benefits
29%
Fees to Service Providers
28%
Offices, Occupancy & IT
22%
Depreciation
11%
Other
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,628
$6,830
-56%
Government Grants
$16,596
$10,000
-40%
Fundraising Events
$0
$0
-
Program Services
$149,044
$160,510
+8%
Membership Dues
$0
$0
-
Investments
$0
$3,987
-
Other
$25,962
$31,426
+21%
Total Revenues
$207,230
$212,753
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,284
$42,013
+16%
Fees to Service Providers
$50,004
$39,851
-20%
Advertising & Promotion
$3,479
$5,027
+44%
Offices, Occupancy & IT
$28,208
$32,042
+14%
Interest
$1,472
$1,361
-8%
Depreciation
$12,633
$15,566
+23%
Other
$5,676
$6,684
+18%
Total Expenses
$137,756
$142,544
+3%
Net income
2023
2024
Change
Net income
+$69,474
+$70,209
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$109,558
$121,069
+11%
Admin
$14,513
$16,805
+16%
Fundraising
$13,685
$4,670
-66%
Total Expenses
$137,756
$142,544
+3%