Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$761,685
Program Services
93%
Government Grants
7%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$721,026
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,634
$2,731
+67%
Government Grants
$59,069
$50,500
-15%
Fundraising Events
$0
$0
-
Program Services
$595,433
$704,956
+18%
Membership Dues
$0
$0
-
Investments
$4,026
$1,850
-54%
Other
$1,500
$1,648
+10%
Total Revenues
$661,662
$761,685
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,700
$507,546
+20%
Fees to Service Providers
$56,935
$57,686
+1%
Advertising & Promotion
$1,858
$1,953
+5%
Offices, Occupancy & IT
$59,877
$49,539
-17%
Interest
$0
$0
-
Depreciation
$28,965
$22,262
-23%
Other
$78,275
$82,040
+5%
Total Expenses
$648,610
$721,026
+11%
Net income
2023
2024
Change
Net income
+$13,052
+$40,659
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$594,468
$676,838
+14%
Admin
$54,142
$44,188
-18%
Fundraising
$0
$0
-
Total Expenses
$648,610
$721,026
+11%