Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,416,991
Contributions
55%
Government Grants
44%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,405,948
Salaries & Benefits
69%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$648,532
$778,000
+20%
Government Grants
$506,469
$626,694
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,476
$4,977
-47%
Other
$0
$7,320
-
Total Revenues
$1,164,477
$1,416,991
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,442
$967,010
+34%
Fees to Service Providers
$154,697
$143,959
-7%
Advertising & Promotion
$15,122
$42,329
+180%
Offices, Occupancy & IT
$99,269
$87,243
-12%
Interest
$12,284
$9,021
-27%
Depreciation
$55,349
$48,146
-13%
Other
$122,940
$108,240
-12%
Total Expenses
$1,181,103
$1,405,948
+19%
Net income
2023
2024
Change
Net income
-$16,626
+$11,043
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$893,547
$1,121,771
+26%
Admin
$178,885
$124,693
-30%
Fundraising
$108,671
$159,484
+47%
Total Expenses
$1,181,103
$1,405,948
+19%