Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,552,673
Program Services
86%
Contributions
5%
Government Grants
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,615,576
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,871
$133,448
-54%
Government Grants
$96,442
$111,950
+16%
Fundraising Events
$0
$0
-
Program Services
$2,070,830
$2,185,525
+6%
Membership Dues
$0
$0
-
Investments
$16,702
$42,072
+152%
Other
$58,559
$79,678
+36%
Total Revenues
$2,534,404
$2,552,673
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,494,798
$1,608,486
+8%
Fees to Service Providers
$99,799
$11,415
-89%
Advertising & Promotion
$620
$1,307
+111%
Offices, Occupancy & IT
$136,374
$123,977
-9%
Interest
$0
$0
-
Depreciation
$52,092
$58,523
+12%
Other
$800,606
$811,868
+1%
Total Expenses
$2,584,289
$2,615,576
+1%
Net income
2023
2024
Change
Net income
-$49,885
-$62,903
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,200,848
$2,397,435
+9%
Admin
$383,441
$218,141
-43%
Fundraising
$0
$0
-
Total Expenses
$2,584,289
$2,615,576
+1%