Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$988,049
Program Services
39%
Contributions
37%
Government Grants
23%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$778,240
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,399
$366,741
+45%
Government Grants
$119,274
$229,581
+92%
Fundraising Events
$0
$0
-
Program Services
$311,121
$389,635
+25%
Membership Dues
$0
$0
-
Investments
$1,791
$2,092
+17%
Other
$0
$0
-
Total Revenues
$685,585
$988,049
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,519
$499,053
+7%
Fees to Service Providers
$34,636
$82,420
+138%
Advertising & Promotion
$3,143
$2,453
-22%
Offices, Occupancy & IT
$45,555
$27,130
-40%
Interest
$0
$0
-
Depreciation
$2,026
$1,613
-20%
Other
$166,426
$165,571
-1%
Total Expenses
$719,305
$778,240
+8%
Net income
2023
2024
Change
Net income
-$33,720
+$209,809
-722%
Functional Expenses
Summary
2023
2024
Change
Program
$553,846
$594,868
+7%
Admin
$146,328
$153,463
+5%
Fundraising
$19,131
$29,909
+56%
Total Expenses
$719,305
$778,240
+8%