Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$897,441
Program Services
79%
Contributions
12%
Investments
4%
Government Grants
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$882,514
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,381
$110,543
+8%
Government Grants
$57,544
$31,020
-46%
Fundraising Events
$17,998
$0
-100%
Program Services
$642,864
$710,554
+11%
Membership Dues
$0
$0
-
Investments
$25,413
$32,546
+28%
Other
$0
$12,778
-
Total Revenues
$846,200
$897,441
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,466
$393,871
+21%
Fees to Service Providers
$5,092
$24,129
+374%
Advertising & Promotion
$15,554
$0
-100%
Offices, Occupancy & IT
$88,787
$93,278
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,152
$371,236
+13%
Total Expenses
$763,051
$882,514
+16%
Net income
2023
2024
Change
Net income
+$83,149
+$14,927
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$709,975
$816,887
+15%
Admin
$34,545
$43,469
+26%
Fundraising
$18,531
$22,158
+20%
Total Expenses
$763,051
$882,514
+16%