Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,189,325
Program Services
67%
Government Grants
20%
Contributions
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,994,629
Salaries & Benefits
78%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,367
$259,160
+415%
Government Grants
$394,479
$442,265
+12%
Fundraising Events
$0
$0
-
Program Services
$1,400,400
$1,470,111
+5%
Membership Dues
$0
$0
-
Investments
$4,453
$11,173
+151%
Other
$0
$6,616
-
Total Revenues
$1,849,699
$2,189,325
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,872
$1,560,526
+255%
Fees to Service Providers
$81,075
$207,717
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,302
$147,833
-24%
Interest
$0
$0
-
Depreciation
$10,489
$7,830
-25%
Other
$1,095,971
$70,723
-94%
Total Expenses
$1,822,709
$1,994,629
+9%
Net income
2023
2024
Change
Net income
+$26,990
+$194,696
+621%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,541
$1,658,555
+12%
Admin
$277,957
$270,976
-3%
Fundraising
$58,211
$65,098
+12%
Total Expenses
$1,822,709
$1,994,629
+9%